02/16/2023
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA GUERRA,, UNDEFINED EA-EVO17926 R 44.20 4701********8817 114722 02/16/2023
HILLS, BRIAN, UNDEFINED EA-EVO18079 R 88.40 5175********2295 016108 02/16/2023
HILLS, KIMBERLY, UNDEFINED EA-EVO18033 R 110.00 5175********2295 016800 02/16/2023
JENSEN, ELIZABE, UNDEFINED EA-EVO8041 R 44.20 4306********1603 064222 02/16/2023
JURGENSON, COLL, UNDEFINED EA-EVO18790 R 55.00 5105********4594 806940 02/16/2023
KLIMEK, JARED, UNDEFINED EA-EVO5592 R 44.20 5360********6709 191057 02/16/2023
LERAAS, RILYNN, UNDEFINED EA-LER0428 R 87.14 4342********4604 012866 02/16/2023
ROLLINS, RANDAL, UNDEFINED EA-EVO18273 R 44.20 5464********8273 511271 02/16/2023
TEPLEY, LEXI, UNDEFINED EA-EVO12264 R 44.20 4342********7661 092418 02/16/2023
VOTAVA, RANDY, UNDEFINED EA-EVO11108 R 49.57 4342********7851 004131 02/16/2023
WEESE, BRIDGET, UNDEFINED EA-EVO10112 R 44.20 5464********1304 511489 02/16/2023
WRIGHT, CHANEL, UNDEFINED EA-EVO18869 R 44.20 5312********9772 154426 02/16/2023
ZUMBUSCH, NATHA, UNDEFINED EA-EVO11622 R 44.20 4042********3844 912547 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 430.20
6 Visa 313.51
0 Discover 0.00
0 Other 0.00
     
    743.71