05/31/2023
07:23:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAURE, UNDEFINED EA-EVO17805 R 88.40 4409********4382 450060 05/31/2023
ANFINSON, TYLA, UNDEFINED EA-FB003454 R 88.40 4342********3182 061870 05/31/2023
BARTH, BRENNAN, UNDEFINED EA-EVO9368 R 88.40 4342********0387 041666 05/31/2023
BERNATH, ASHLEY, UNDEFINED EA-EVO18577 R 44.20 4306********3492 065250 05/31/2023
BROWNELL, CHRIS, UNDEFINED EA-EVO18824 R 66.60 5572********0251 165824 05/31/2023
GRANT, CODY, UNDEFINED EA-EVO19605 R 44.20 4342********7500 004368 05/31/2023
HAKEL, KAREN, UNDEFINED EA-EVO19799 R 87.14 4853********0867 045256 05/31/2023
HENSON, MATT, UNDEFINED EA-EVO16974 R 88.40 4226********6805 031558 05/31/2023
JACOBSON, JUSTI, UNDEFINED EA-EVO17493 R 95.88 4353********1754 065258 05/31/2023
LARSON, KHRISTI, UNDEFINED EA-EVO19540 R 44.20 4281********4618 651502 05/31/2023
LONG, MICHEAL, UNDEFINED EA-EVO11446 R 42.20 4342********3067 027775 05/31/2023
PEREZ-LIMONES,, UNDEFINED EA-EVO18260 R 20.80 4342********9386 042389 05/31/2023
RIVERA, JOSE, UNDEFINED EA-EVO18657 R 42.40 4190********9263 007204 05/31/2023
SMITH, STEPHANI, UNDEFINED EA-EVO17803 R 44.20 5463********3787 031836 05/31/2023
SPONG, DARCY, UNDEFINED EA-EVO13657 R 44.20 4342********7341 092186 05/31/2023
THIEL, BILLIE, UNDEFINED EA-EVO9116 R 131.34 4342********6595 032657 05/31/2023
THOMAS, MARVIN, UNDEFINED EA-EVO19525 R 44.20 4599********2687 H69805 05/31/2023
WINTERS, KEELEY, UNDEFINED EA-EVO10410 R 87.14 4586********2994 H74102 05/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.80
16 Visa 1081.50
0 Discover 0.00
0 Other 0.00
     
    1192.30