11/02/2023
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSCH, GABRIEL, UNDEFINED EA-EVO17908 R 44.20 5362********2627 729104 11/02/2023
CHOUANARD, RACH, UNDEFINED EA-EVO8748 R 55.00 4342********5290 080032 11/02/2023
ECKSTROM, JESSI, UNDEFINED EA-EVO19438 R 44.20 4853********8259 043408 11/02/2023
FREESE, GARRETT, UNDEFINED EA-EVO13722 R 44.20 4353********3346 063411 11/02/2023
GREGORY, BRIAN, UNDEFINED EA-EVO12565 R 97.88 4465********4606 002339 11/02/2023
HERVEY, AMBER, UNDEFINED EA-EVO19680 R 54.94 4342********4525 074350 11/02/2023
HILLUKKA, LINDA, UNDEFINED EA-EVO17688 R 44.20 5362********7456 729107 11/02/2023
HOPLAND, JASON, UNDEFINED EA-EVO11801 R 33.46 5333********7326 959945 11/02/2023
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 44.20 4342********9472 043477 11/02/2023
LAFAVE, COREY, UNDEFINED EA-EVO18874 R 44.20 5359********0932 174105 11/02/2023
LONG, NAYOMIE, UNDEFINED EA-EVO11568 R 44.20 4342********7493 072918 11/02/2023
LUEBBERS, BECCA, UNDEFINED EA-WEB577251 R 88.40 4599********9694 H72356 11/02/2023
MOREY, JAMES, UNDEFINED EA-EVO19231 R 54.94 3739*******1001 184947 11/02/2023
OLSON, AARON, UNDEFINED EA-EVO18456 R 44.20 4721********0265 391673 11/02/2023
ORR, KELVIN, UNDEFINED EA-EVO17705 R 54.94 4042********3009 322744 11/02/2023
PREJEAN, RAICHE, UNDEFINED EA-EVO19346 R 88.40 4985********4605 078251 11/02/2023
RIVERA, JOSE, UNDEFINED EA-EVO18657 R 42.40 4190********9263 020503 11/02/2023
STEVENS, EDWIN, UNDEFINED EA-EVO19624 R 88.40 4342********4283 069053 11/02/2023
STORZ, JOSHUA, UNDEFINED EA-EVO0463 R 85.14 5218********2774 252186 11/02/2023
VECHES, BAILEY, UNDEFINED EA-EVO23345 R 44.20 4022********7093 023222 11/02/2023
WARD, BRIANNA, UNDEFINED EA-EVO13697 R 42.20 4353********3346 063438 11/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.94
5 MasterCard 251.20
15 Visa 877.76
0 Discover 0.00
0 Other 0.00
     
    1183.90