08/10/2022
07:36:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIENHOLZ, BRIAN, UNDEFINED EA-EVO5682 R 44.20 4432********5648 017323 08/10/2022
MILLER, DANIELL, UNDEFINED EA-EVO12217 R 44.20 5362********9308 230337 08/10/2022
MILLS, ALAYNA, UNDEFINED EA-EVO7145 R 49.57 5362********1053 230338 08/10/2022
OTTEN, LARISA, UNDEFINED EA-EVO17979 R 54.94 5360********0124 310892 08/10/2022
RILEY, JANELL, UNDEFINED EA-EVO5618 R 87.14 4342********8163 002739 08/10/2022
SANCHEZ, MARIA, UNDEFINED EA-EVO18476 R 44.20 4342********8312 020044 08/10/2022
SUNDBERG, JORY, UNDEFINED EA-EVO7865 R 34.20 6011********2028 01065R 08/10/2022
ZIMIC, DADA, UNDEFINED EA-FB004936 R 49.57 4342********5544 049177 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.71
4 Visa 225.11
1 Discover 34.20
0 Other 0.00
     
    408.02