Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA, UNDEFINED |
EA-EVO1350 |
R |
54.94 |
5189********4050 |
33661Z |
01/31/2024 |
| CURRY, PAULA, UNDEFINED |
EA-EVO19224 |
R |
55.00 |
4447********5993 |
031332 |
01/31/2024 |
| FOGELQUIST, DAN, UNDEFINED |
EA-EVO21502 |
R |
49.57 |
4342********5502 |
035632 |
01/31/2024 |
| HALDERSON, AMY, UNDEFINED |
EA-MN201960 |
R |
44.20 |
4694********2293 |
307900 |
01/31/2024 |
| HILLUKKA, LINDA, UNDEFINED |
EA-EVO17688 |
R |
44.20 |
5362********7456 |
025869 |
01/31/2024 |
| HOLTHAUS, BEN, UNDEFINED |
EA-EVO5971 |
R |
33.46 |
4342********0596 |
075051 |
01/31/2024 |
| KORBEL, COURTNE, UNDEFINED |
EA-EVO19163 |
R |
109.88 |
4042********8449 |
550608 |
01/31/2024 |
| LOUKUSA, KATE, UNDEFINED |
EA-EVO21279 |
R |
44.20 |
4342********9994 |
094629 |
01/31/2024 |
| WAZ WAZ, SHARRM, UNDEFINED |
EA-EVO17816 |
R |
65.80 |
5110********1782 |
021644 |
01/31/2024 |
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