09/20/2023
06:46:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTHRIE, ZACHAR, UNDEFINED EA-EVO14141 R 44.20 4342********6328 049581 09/20/2023
HOLTHAUS, ALLIS, UNDEFINED EA-FB004220 R 60.37 4342********0596 001096 09/20/2023
LUEBKE, TESSA, UNDEFINED EA-EVO23220 R 44.20 5129********3728 062220 09/20/2023
OLSON, KANDACE, UNDEFINED EA-EVO10335 R 44.20 5360********3673 401014 09/20/2023
PREJEAN, RAICHE, UNDEFINED EA-EVO19346 R 44.20 4985********4605 048619 09/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.40
3 Visa 148.77
0 Discover 0.00
0 Other 0.00
     
    237.17