05/04/2022
06:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOGELQUIST, DAN, UNDEFINED EA-EVO4493 R 49.57 4342********6617 051190 05/04/2022
FOGELQUIST, HOL, UNDEFINED EA-EVO8811 R 103.57 4342********6617 009009 05/04/2022
HOLMSTROM, MICH, UNDEFINED EA-EVO11419 R 87.14 4991********7467 004352 05/04/2022
JACOBSON, KYLEE, UNDEFINED EA-JAC5257 R 54.94 5196********6765 396616 05/04/2022
JOHNSON, KRISTI, UNDEFINED EA-EVO14812 R 97.94 5576********0970 054745 05/04/2022
MILLER, JIM, UNDEFINED EA-EVO11676 R 65.70 5360********9382 896518 05/04/2022
RANDALL, ALEX, UNDEFINED EA-EVO13816 R 44.20 4080********0758 001747 05/04/2022
STUHR, LESLIE, UNDEFINED EA-EVO0634 R 44.20 5362********2966 912971 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 262.78
4 Visa 284.48
0 Discover 0.00
0 Other 0.00
     
    547.26