12/29/2021
08:14:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, CODY, UNDEFINED EA-EVO9320 R 88.40 4694********2293 915978 12/29/2021
HALDERSON, AMY, UNDEFINED EA-MN201960 R 44.20 4694********2293 977098 12/29/2021
JACOBSON, COLLI, UNDEFINED EA-EVO14163 R 44.20 5237********2198 055525 12/29/2021
LUNA, DANIEL, UNDEFINED EA-EVO11973 R 20.80 4342********1847 068299 12/29/2021
LYNCH, PATRICK, UNDEFINED EA-EVO14019 R 33.46 4022********6616 021192 12/29/2021
LYREK, BRANDON, UNDEFINED EA-EVO4481 R 44.20 5359********4785 999481 12/29/2021
MEDINA, MIRAM, UNDEFINED EA-F100168 R 143.32 4342********5286 074947 12/29/2021
MUNSON, KATERI, UNDEFINED EA-EVO8317 R 44.20 4342********4137 044169 12/29/2021
WALTER, DUSTIN, UNDEFINED EA-WAL0804 R 55.00 4599********6901 H71115 12/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.40
7 Visa 429.38
0 Discover 0.00
0 Other 0.00
     
    517.78