12/20/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGESON, COURT, UNDEFINED EA-EVO10856 R 54.94 4306********3164 061034 12/20/2023
CONNORS, CARL, UNDEFINED EA-EVO9526 R 55.00 4306********6476 061035 12/20/2023
GILMER, JEFFREY, UNDEFINED EA-EVO10959 R 54.94 4306********3164 061036 12/20/2023
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 87.14 4342********9472 007479 12/20/2023
NOVACEK, STEVEN, UNDEFINED EA-EVO18889 R 44.20 4400********3319 08646D 12/20/2023
PEREZ-LIMONES,, UNDEFINED EA-EVO18260 R 52.94 4342********9386 046267 12/20/2023
RAMEY, NATALIE, UNDEFINED EA-EVO19074 R 75.80 4460********8909 108453 12/20/2023
SOLEY, CHARLIE, UNDEFINED EA-EVO21524 R 87.14 5359********5047 157584 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.14
7 Visa 424.96
0 Discover 0.00
0 Other 0.00
     
    512.10