09/13/2023
07:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, DERRICK, UNDEFINED EA-DUN0520 R 44.20 5501********9301 013841 09/13/2023
FOGELQUIST, DAN, UNDEFINED EA-EVO21502 R 49.57 4342********9250 028434 09/13/2023
FOGELQUIST, HOL, UNDEFINED EA-EVO8811 R 103.57 4342********9250 004919 09/13/2023
GIBBS, JORDAN, UNDEFINED EA-EVO17671 R 44.20 5359********8433 654482 09/13/2023
LIND, GUTHERIE, UNDEFINED EA-GUT1013 R 44.20 4190********1536 019232 09/13/2023
SANDERS, LINDSA, UNDEFINED EA-EVO4781 R 110.00 5516********7746 876572 09/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 198.40
3 Visa 197.34
0 Discover 0.00
0 Other 0.00
     
    395.74