08/17/2022
06:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREDRICKSON, JU, UNDEFINED EA-EVO11336 R 44.20 5360********2106 623970 08/17/2022
LEEDER, ROSE, UNDEFINED EA-EVO11997 R 22.80 4342********0601 089582 08/17/2022
MATTHEWS, AMAND, UNDEFINED EA-EVO11421 R 88.40 4373********9165 749113 08/17/2022
MERRITT, DANIEL, UNDEFINED EA-EVO14276 R 54.94 3780*******1004 162612 08/17/2022
OLSON, ALEX, UNDEFINED EA-evo9213 R 56.94 4042********2244 362450 08/17/2022
OMANN, KARSEN, UNDEFINED EA-EVO9231 R 44.20 5129********2962 061230 08/17/2022
SCHNEIDER, KRIS, UNDEFINED EA-EVO14022 R 44.20 5156********0184 06970Z 08/17/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.94
3 MasterCard 132.60
3 Visa 168.14
0 Discover 0.00
0 Other 0.00
     
    355.68