Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL, UNDEFINED |
EA-EVO4511 |
R |
44.20 |
5524********6390 |
00750M |
01/03/2024 |
| CLARKE, QUINN, UNDEFINED |
EA-EVO18020 |
R |
44.20 |
5539********9053 |
084794 |
01/03/2024 |
| DAUDT, STEVE, UNDEFINED |
EA-EVO7449 |
R |
44.20 |
4563********2015 |
H59501 |
01/03/2024 |
| EKMAN, SHANE, UNDEFINED |
EA-EVO11014 |
R |
44.20 |
5147********5587 |
588216 |
01/03/2024 |
| HERVEY, AMBER, UNDEFINED |
EA-EVO19680 |
R |
54.94 |
4342********4525 |
063017 |
01/03/2024 |
| HOPLAND, JASON, UNDEFINED |
EA-EVO11801 |
R |
33.46 |
5333********7326 |
632960 |
01/03/2024 |
| JURMU, CHARLIE, UNDEFINED |
EA-JUR0318 |
R |
44.20 |
4802********9301 |
015389 |
01/03/2024 |
| JURMU, KAREN, UNDEFINED |
EA-EVO19311 |
R |
98.14 |
4802********9301 |
015390 |
01/03/2024 |
| KRETSCH, LISA, UNDEFINED |
EA-EVO18201 |
R |
44.20 |
4147********3964 |
503005 |
01/03/2024 |
| MILLARD, KEVIN, UNDEFINED |
EA-EVO18052 |
R |
44.20 |
4552********3273 |
H59512 |
01/03/2024 |
| OLSON, KANDACE, UNDEFINED |
EA-EVO10335 |
R |
44.20 |
5360********7833 |
393275 |
01/03/2024 |
| PHILLIPS, KELLY, UNDEFINED |
EA-EVO10222 |
R |
65.80 |
4353********4107 |
055034 |
01/03/2024 |
| SIMMONS, SAVION, UNDEFINED |
EA-EVO19030 |
R |
42.20 |
5360********2011 |
531790 |
01/03/2024 |
| TAYLOR, LOREN, UNDEFINED |
EA-EVO21747 |
R |
44.20 |
4342********3499 |
053094 |
01/03/2024 |
| VOGEL, STEPHEN, UNDEFINED |
EA-EVO19855 |
R |
44.20 |
4342********4294 |
082733 |
01/03/2024 |
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