05/10/2023
06:31:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAKE, UNDEFINED EA-EVO19226 R 33.46 4342********7351 073908 05/10/2023
BASTA, JAMES, UNDEFINED EA-EVO4829 R 44.20 5196********0110 851415 05/10/2023
LILLEDAHL, CART, UNDEFINED EA-EVO19312 R 44.20 5175********3025 010318 05/10/2023
NIECE, ASHLEY, UNDEFINED EA-EVO8768 R 44.20 4147********0063 00095D 05/10/2023
PETROWSKI, FREE, UNDEFINED EA-EVO17540 R 44.20 4342********2659 005916 05/10/2023
WARNE, CHRISTY, UNDEFINED EA-EVO8718 R 23.46 4342********9397 013164 05/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.40
4 Visa 145.32
0 Discover 0.00
0 Other 0.00
     
    233.72