10/11/2023
07:29:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIETERICHS, MOR, UNDEFINED EA-EVO20009 R 87.14 5178********4328 07683B 10/11/2023
GARBE, ALISHA M, UNDEFINED EA-EVO19621 R 44.20 4306********5818 063259 10/11/2023
GMACH, AMBER, UNDEFINED EA-EVO21441 R 44.20 4217********4388 005790 10/11/2023
MILLER, KAYLEE, UNDEFINED EA-WEB833344 R 44.20 4342********5254 003649 10/11/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.14
3 Visa 132.60
0 Discover 0.00
0 Other 0.00
     
    219.74