08/16/2023
07:09:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, GUYO, UNDEFINED EA-EVO14665 R 54.94 4190********8467 014787 08/16/2023
GIFFORD, SCOTT, UNDEFINED EA-EVO13066 R 44.20 4342********4162 046801 08/16/2023
GRONSKEI, JOSHU, UNDEFINED EA-GRE1102 R 44.20 4060********4467 09452B 08/16/2023
LONG, CHLOE, UNDEFINED EA-EVO19658 R 44.20 4342********3250 073941 08/16/2023
NELSON, VICTORI, UNDEFINED EA-WEB530090 R 34.20 4342********1617 001379 08/16/2023
SMITH, STEPHANI, UNDEFINED EA-EVO17803 R 44.20 5463********3787 016534 08/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
5 Visa 221.74
0 Discover 0.00
0 Other 0.00
     
    265.94