Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAIR, JENNA, UNDEFINED |
D2-bel0618 |
R |
44.20 |
4037********5280 |
508103 |
12/18/2024 |
| BRAY, CARTER, UNDEFINED |
D2-EVO3657 |
R |
44.20 |
4739********2918 |
383346 |
12/18/2024 |
| DILLON, KRISTA, UNDEFINED |
D2-EVO10808 |
R |
49.57 |
4266********1128 |
00231A |
12/18/2024 |
| HERDINA, BRIAN, UNDEFINED |
D2-EVO10509 |
R |
49.57 |
4266********1128 |
00236A |
12/18/2024 |
| RAWSKI, HEATHER, UNDEFINED |
D2-EVO15365 |
R |
54.94 |
5198********8567 |
921757 |
12/18/2024 |
| VUE, CHRISTMAS, UNDEFINED |
D2-MAN0904 |
R |
44.20 |
4094********6669 |
508103 |
12/18/2024 |
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