05/24/2023
07:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSCH, TANYA, UNDEFINED EA-EVO3511 R 65.80 5362********4214 166537 05/24/2023
EBERT, MATHIAS, UNDEFINED EA-EVO17818 R 44.20 5175********6472 024792 05/24/2023
FITTING, STACY, UNDEFINED EA-EVO11358 R 87.14 4042********4808 730593 05/24/2023
JURMU, BRIAN, UNDEFINED EA-EVO11487 R 87.14 4342********2319 063732 05/24/2023
LOMBARDI, CHRIS, UNDEFINED EA-EVO17656 R 88.40 5307********4701 330117 05/24/2023
LOMBARDI, KEN, UNDEFINED EA-EVO17644 R 88.40 5307********4701 330137 05/24/2023
MCFADDEN, CARRT, UNDEFINED EA-EVO13812 R 44.20 4022********5084 023108 05/24/2023
SPAETH, JESSICA, UNDEFINED EA-EVO19283 R 97.88 4535********1711 H74866 05/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 286.80
4 Visa 316.36
0 Discover 0.00
0 Other 0.00
     
    603.16