07/19/2023
07:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECHTOLD, KAYLA, UNDEFINED EA-KAYBECH R 49.57 5218********2479 829358 07/19/2023
HOLTHAUS, ALLIS, UNDEFINED EA-FB004220 R 60.37 4342********0596 086917 07/19/2023
MORQUECHO, MIGU, UNDEFINED EA-EVO15744 R 44.20 4342********8206 015506 07/19/2023
RILEY, JANELL, UNDEFINED EA-EVO5618 R 34.20 4342********9052 042227 07/19/2023
SWENSON, ASHLEY, UNDEFINED EA-EVO19527 R 108.74 5230********5897 00399Z 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.31
3 Visa 138.77
0 Discover 0.00
0 Other 0.00
     
    297.08