Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, MICHEL, UNDEFINED |
D2-CAR0111 |
R |
44.20 |
5425********9802 |
002758 |
05/02/2024 |
| GAGLIARDI, SAMU, UNDEFINED |
D2-GAG0716 |
R |
44.20 |
4432********9956 |
007374 |
05/02/2024 |
| KOOSMAN, KAYLA, UNDEFINED |
D2-EVO23122 |
R |
108.62 |
5431********4174 |
219666 |
05/02/2024 |
| MIKEL, JUSTIN, UNDEFINED |
D2-EVO10498 |
R |
44.40 |
4157********5018 |
031648 |
05/02/2024 |
| MIKEL, SAMANTHA, UNDEFINED |
D2-EVO6603 |
R |
53.33 |
4157********5018 |
031649 |
05/02/2024 |
| OBRIEN, JENELLE, UNDEFINED |
D2-EVO14632 |
R |
55.00 |
4342********3171 |
029436 |
05/02/2024 |
| RAWSKI, HEATHER, UNDEFINED |
D2-EVO15365 |
R |
54.94 |
4232********7724 |
092553 |
05/02/2024 |
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