04/12/2023

07:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLIER, AARON, UNDEFINED	EA-WEB134300	R	185.54	5424********9257	79802B	04/12/2023
CONRADY, BRANDO, UNDEFINED	EA-EVO13792	R	49.57	4060********6941	02122B	04/12/2023
PHILLIPS, KELLY, UNDEFINED	EA-EVO10222	R	65.80	4353********4107	064747	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	185.54
2	Visa	115.37
0	Discover	0.00
0	Other	0.00
		300.91