11/09/2022
08:09:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOBRAVA, MICHAE, UNDEFINED EA-EVO18620 R 97.94 5175********9127 009182 11/09/2022
GUNIA, LAKEN, UNDEFINED EA-EVO17860 R 44.20 4013********0741 065912 11/09/2022
HOLTHAUS, ALLIS, UNDEFINED EA-FB004220 R 49.57 4342********0596 039447 11/09/2022
JENSEN, ELIZABE, UNDEFINED EA-EVO8041 R 44.20 4306********1603 065914 11/09/2022
KITTELSON, LELA, UNDEFINED EA-EVO11781 R 44.20 4373********0660 923947 11/09/2022
MELIGRO, KALANI, UNDEFINED EA-EVO18339 R 131.34 4190********0815 006721 11/09/2022
POPPLER, DAN, UNDEFINED EA-EVO17797 R 44.20 5178********2034 07750P 11/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 142.14
5 Visa 313.51
0 Discover 0.00
0 Other 0.00
     
    455.65