08/23/2023
07:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EKMAN, SHANE, UNDEFINED EA-EVO11014 R 44.20 5147********5587 567020 08/23/2023
O ROURKE, AYDEN, UNDEFINED EA-EVO18481 R 44.20 5360********1826 293970 08/23/2023
OLSON, MIKE, UNDEFINED EA-EVO18457 R 44.20 4721********0265 580252 08/23/2023
POLLOCK, BEN, UNDEFINED EA-POL1006 R 44.20 4259********4607 077011 08/23/2023
SIMMER, JERRILY, UNDEFINED EA-EVO18246 R 85.14 5175********7637 023458 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 173.54
2 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    261.94