12/13/2023
06:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTON, TRACY, UNDEFINED EA-EVO5881 R 33.46 5213********0305 01328P 12/13/2023
CRUZ, EX-SAVOR, UNDEFINED EA-EVO21282 R 219.74 4403********8603 071183 12/13/2023
MORGAN, KATHRYN, UNDEFINED EA-EVO14725 R 55.00 4737********6141 023896 12/13/2023
STUHR, GRACE, UNDEFINED EA-FB004610 R 33.46 5362********1937 869146 12/13/2023
SUNDBERG, JORY, UNDEFINED EA-EVO7865 R 44.20 6011********2028 01329P 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.92
2 Visa 274.74
1 Discover 44.20
0 Other 0.00
     
    385.86