Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, JACOB, UNDEFINED |
D4-EVO23654 |
R |
44.20 |
5302********3999 |
449897 |
01/02/2025 |
| ANDERSON, AMELI, UNDEFINED |
D4-EVO26228 |
R |
54.94 |
5105********0205 |
606200 |
01/02/2025 |
| BUCK, DANIEL, UNDEFINED |
D4-EVO23378 |
R |
44.20 |
4430********3959 |
856824 |
01/02/2025 |
| ESPINOZA, LUCER, UNDEFINED |
D4-EVO23709 |
R |
44.20 |
3793*******1101 |
456002 |
01/02/2025 |
| JACOBSON, ERIC, UNDEFINED |
D4-JAC0909 |
R |
44.20 |
4232********4713 |
039627 |
01/02/2025 |
| KLATT, CHRIS, UNDEFINED |
D4-EVO14843 |
R |
64.20 |
5175********0151 |
002889 |
01/02/2025 |
| NIEMELA, SHAENA, UNDEFINED |
D4-EVO23199 |
R |
44.20 |
5175********0679 |
002189 |
01/02/2025 |
| OLSON, KIRSTEN, UNDEFINED |
D4-EVO6913 |
R |
44.20 |
4108********6777 |
602000 |
01/02/2025 |
| ROJAS, MELISSA, UNDEFINED |
D4-EVO26026 |
R |
44.20 |
4342********1572 |
081530 |
01/02/2025 |
| THULIEN, ANTHON, UNDEFINED |
D4-EVO23371 |
R |
44.20 |
4737********7927 |
063646 |
01/02/2025 |
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