07/05/2023
06:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNELL, CHRIS, UNDEFINED EA-EVO18824 R 66.60 5572********0251 155140 07/05/2023
COLLOVA, KELLY, UNDEFINED EA-F106681 R 54.94 4342********3748 050444 07/05/2023
FITTING, STACY, UNDEFINED EA-EVO11358 R 44.20 4042********4808 512360 07/05/2023
FORSMAN, PAIGE, UNDEFINED EA-EVO14041 R 44.20 5325********8046 055450 07/05/2023
HAASE, TAYLOR, UNDEFINED EA-EVO20148 R 74.54 4403********3793 047116 07/05/2023
HOLMSTROM, MICH, UNDEFINED EA-EVO11419 R 44.20 4991********7467 005882 07/05/2023
JASTER, MICAH, UNDEFINED EA-EVO19555 R 44.20 4089********0583 055455 07/05/2023
KLATT, CHRIS, UNDEFINED EA-EVO14843 R 175.54 5175********6169 005634 07/05/2023
MEDINA, MIRAM, UNDEFINED EA-F100168 R 33.46 4342********5286 056043 07/05/2023
RAMSDELL, ANGEL, UNDEFINED EA-EVO13822 R 49.57 4342********2981 071009 07/05/2023
ROUSSIN, SPENCE, UNDEFINED EA-EVO18463 R 44.20 4306********8886 055506 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 286.34
8 Visa 389.31
0 Discover 0.00
0 Other 0.00
     
    675.65