Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, KAPRIC, UNDEFINED |
D4-EVO25910 |
R |
44.20 |
4690********7476 |
931724 |
02/05/2025 |
| DEMBINSKI, LISA, UNDEFINED |
D4-DEM0213 |
R |
49.57 |
4563********2114 |
720467 |
02/05/2025 |
| JIMENEZ, CELIA, UNDEFINED |
D4-EVO16893 |
R |
44.20 |
4342********4051 |
015758 |
02/05/2025 |
| KLATT, CHRIS, UNDEFINED |
D4-EVO14843 |
R |
64.20 |
5175********0151 |
005092 |
02/05/2025 |
| METZGER, BETH, UNDEFINED |
D4-EVO20089 |
R |
55.00 |
4003********7344 |
03326C |
02/05/2025 |
| METZGER, DERRIC, UNDEFINED |
D4-EVO20113 |
R |
55.00 |
4003********7344 |
03342C |
02/05/2025 |
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