Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, INNA |
D4-EVO23164 |
5 |
42.94 |
4147********3146 |
218214 |
02/28/2024 |
| CARD, AARON |
D4-EVO15900 |
5 |
39.57 |
4190********6815 |
009861 |
02/28/2024 |
| CARD, KRISTEN |
D4-EVO16936 |
5 |
34.20 |
4190********6815 |
014345 |
02/28/2024 |
| COOPER, OSCAR |
D4-EVO23252 |
5 |
42.94 |
3792*******3006 |
|
02/28/2024 |
| EDLUND, MARK |
D4-G106200 |
5 |
3.23 |
4739********1910 |
022991 |
02/28/2024 |
| FISHER, BENJAMIN |
D4-EVO12667 |
5 |
34.20 |
4190********1624 |
024027 |
02/28/2024 |
| KRUTZIG, DAIN |
D4-KRU0223 |
5 |
42.94 |
4266********3902 |
04715D |
02/28/2024 |
| LEYH, BRIAN |
D4-EVO23381 |
5 |
54.20 |
4147********3463 |
011171 |
02/28/2024 |
| NELSON, ERIC |
D4-EVO17251 |
5 |
87.94 |
5175********5505 |
028904 |
02/28/2024 |
| REICHERT, CHRIS |
D4-REI1206 |
5 |
34.20 |
4342********6982 |
022560 |
02/28/2024 |
| RENDON HERNANDE, ELSI |
D4-EVO20400 |
5 |
10.80 |
4342********5179 |
033702 |
02/28/2024 |
| REYES, BRITNI |
D4-EVO17296 |
5 |
42.94 |
4465********9625 |
028939 |
02/28/2024 |
| STANGER, HUNTER |
D4-EVO15896 |
5 |
42.94 |
6011********1846 |
02817P |
02/28/2024 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
42.94 |
4453********9659 |
028738 |
02/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.94 |
| 1 |
MasterCard |
87.94 |
| 11 |
Visa |
382.16 |
| 1 |
Discover |
42.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.98 |