10/13/2021
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNDQUIST, JESS, UNDEFINED EA-EVO12073 R 44.20 4031********7330 064507 10/13/2021
MILLER, DANIELL, UNDEFINED EA-EVO12217 R 85.14 5362********9308 295036 10/13/2021
SAMAN-NEFT, JOA, UNDEFINED EA-EVO8654 R 44.20 4403********2478 253693 10/13/2021
SCHNEIDER, EMMA, UNDEFINED EA-EVO12014 R 44.20 5463********8683 05370P 10/13/2021
SCHNEIDER, ERIC, UNDEFINED EA-EVO11498 R 55.00 5463********8683 05370P 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 184.34
2 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    272.74