10/18/2023
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNORS, CARL, UNDEFINED EA-EVO9526 R 55.00 4306********6476 061226 10/18/2023
CRISOSTOMO, ASH, UNDEFINED EA-WEB174344 R 44.20 5285********0836 73287P 10/18/2023
GORTON, JHASE, UNDEFINED EA-EVO19954 R 132.60 5108********7350 061231 10/18/2023
KLATT, SAMUEL, UNDEFINED EA-EVO18143 R 88.40 5196********1403 236173 10/18/2023
KREB, ALMOND, UNDEFINED EA-EVO8642 R 33.46 4269********5767 018321 10/18/2023
MACKEDANZ, STEV, UNDEFINED EA-EVO12453 R 87.14 5196********8544 236177 10/18/2023
WINTERS, KEELEY, UNDEFINED EA-EVO10410 R 44.20 4586********2994 H65745 10/18/2023
WREN, PAMELA, UNDEFINED EA-EVO21523 R 54.94 5466********4837 81947Z 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 407.28
3 Visa 132.66
0 Discover 0.00
0 Other 0.00
     
    539.94