08/31/2023
07:51:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATON, SOPHIA, UNDEFINED EA-EVO10197 R 49.57 4811********7772 071431 08/31/2023
BLOCKER, KATHLE, UNDEFINED EA-EVO19215 R 54.94 5147********9779 358126 08/31/2023
COLLINS, SCOTT, UNDEFINED EA-EVO19385 R 55.00 4739********6310 071433 08/31/2023
COMO, JEREMY, UNDEFINED EA-EVO8644 R 44.20 5196********7306 787585 08/31/2023
EBERT, MATHIAS, UNDEFINED EA-EVO17818 R 44.20 5175********6472 031290 08/31/2023
ECKSTROM, JESSI, UNDEFINED EA-EVO19438 R 44.20 4853********8259 051434 08/31/2023
ERICKSON, REBEC, UNDEFINED EA-EVO19254 R 15.37 5108********0942 071436 08/31/2023
GAUGHAN, JOHN, UNDEFINED EA-EVO17535 R 44.20 5178********1194 03135P 08/31/2023
GAUGHAN, RYAN, UNDEFINED EA-EVO1552 R 22.80 5178********1194 03152P 08/31/2023
GRANGROTH, CHAD, UNDEFINED EA-EVO14178 R 44.20 4342********4875 017068 08/31/2023
HELWIG, CUYLER, UNDEFINED EA-WEB939839 R 44.20 4465********0630 031741 08/31/2023
HIERS, SHELLY, UNDEFINED EA-EVO7202 R 44.20 3792*******2006 167403 08/31/2023
HIERS, WYATT, UNDEFINED EA-EVO7217 R 44.20 3792*******2006 107157 08/31/2023
KING, JOSH, UNDEFINED EA-EVO19507 R 44.20 4147********2183 031238 08/31/2023
LAROSE, LISA, UNDEFINED EA-EVO18293 R 55.00 4114********0969 333181 08/31/2023
LONG, NAYOMIE, UNDEFINED EA-EVO11568 R 65.00 4342********7493 014060 08/31/2023
ORR, KELVIN, UNDEFINED EA-EVO17705 R 109.88 4042********3009 320444 08/31/2023
SNOW, LUNA, UNDEFINED EA-EVO12478 R 54.94 4895********5606 071455 08/31/2023
WILLIAMS, ANGEL, UNDEFINED EA-EVO12579 R 106.74 5172********9845 132986 08/31/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.40
7 MasterCard 332.45
10 Visa 566.19
0 Discover 0.00
0 Other 0.00
     
    987.04