11/29/2023
06:35:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSCH, DEREK, UNDEFINED EA-EVO3514 R 44.20 5362********7455 820687 11/29/2023
COLLINS, SCOTT, UNDEFINED EA-EVO19385 R 55.00 4739********6310 061225 11/29/2023
GORTON, JHASE, UNDEFINED EA-EVO19954 R 44.20 5108********7350 061233 11/29/2023
HIERS, MARK, UNDEFINED EA-EVO7217 R 44.20 3792*******2006 181252 11/29/2023
HIERS, SHELLY, UNDEFINED EA-EVO7202 R 44.20 3792*******2006 125209 11/29/2023
HUGHES, HARLEY, UNDEFINED EA-10496A R 44.20 5359********0925 322604 11/29/2023
LAFAVE, DESTINY, UNDEFINED EA-EVO18076 R 44.20 5360********7189 145299 11/29/2023
PETROWSKI, INGR, UNDEFINED EA-EVO17618 R 44.20 4342********3929 065788 11/29/2023
PROCOPIO, OLGA, UNDEFINED EA-EVO20218 R 87.14 4259********9737 023075 11/29/2023
ROHLIN, ROBERT, UNDEFINED EA-EVO23426 R 34.20 5175********0181 029085 11/29/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.40
5 MasterCard 211.00
3 Visa 186.34
0 Discover 0.00
0 Other 0.00
     
    485.74