07/06/2022
07:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAKE, UNDEFINED EA-F102149 R 33.46 4342********7351 024421 07/06/2022
DIETERICHS, LEV, UNDEFINED EA-EVO15974 R 46.20 5360********5163 372812 07/06/2022
KITTELSON, LELA, UNDEFINED EA-EVO11781 R 87.14 4373********0660 240974 07/06/2022
LARKIN, HOLLY, UNDEFINED EA-EVO12282 R 44.20 4342********8415 028218 07/06/2022
LARKIN, MARY, UNDEFINED EA-EVO12344 R 55.00 4342********8415 086211 07/06/2022
ODEEN, DANIELLE, UNDEFINED EA-WEB180297 R 95.14 5268********7630 3F96C1 07/06/2022
OLMSCHEID, COLL, UNDEFINED EA-OLM0608 R 95.14 5268********7630 2CC10C 07/06/2022
PHILLIPS, KELLY, UNDEFINED EA-EVO10222 R 65.80 4353********4107 065836 07/06/2022
SANSEVERE, SAWY, UNDEFINED EA-EVO13872 R 44.20 4037********0295 606075 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 236.48
6 Visa 329.80
0 Discover 0.00
0 Other 0.00
     
    566.28