Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
26.83 |
5431********6288 |
028104 |
02/28/2024 |
| BOT, MARIAH |
D2-BOT1017 |
5 |
45.00 |
4259********3678 |
025667 |
02/28/2024 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
28.83 |
4259********2723 |
084318 |
02/28/2024 |
| CLOSE, AVA |
D2-EVO8955 |
5 |
34.20 |
4342********7852 |
009744 |
02/28/2024 |
| DECKER, MASON |
D2-DEC1229 |
5 |
42.94 |
5333********1005 |
008107 |
02/28/2024 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
092623 |
02/28/2024 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
028973 |
02/28/2024 |
| KRAMBEER, CHRISTINA |
D2-KRACHR76 |
5 |
42.94 |
4400********1688 |
08137D |
02/28/2024 |
| LATZKE, RIELEY |
D2-EVO16564 |
5 |
5.10 |
5431********5244 |
028186 |
02/28/2024 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
42.94 |
4342********6175 |
067499 |
02/28/2024 |
| OBRIEN, SHAYNE |
D2-EVO16586 |
5 |
34.20 |
4190********3821 |
025871 |
02/28/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
5 |
85.88 |
4270********1950 |
028838 |
02/28/2024 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
42.94 |
4147********2919 |
043389 |
02/28/2024 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
42.94 |
4147********2919 |
053845 |
02/28/2024 |
| SCHROEPFER, JARED |
D2-SCH0630 |
5 |
2.00 |
4190********6009 |
015852 |
02/28/2024 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
3.76 |
4266********3899 |
04675D |
02/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.81 |
| 12 |
Visa |
439.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.64 |