Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAKE, UNDEFINED |
EA-EVO19226 |
R |
44.20 |
4342********4060 |
087807 |
08/06/2025 |
| BREMER, TROY, UNDEFINED |
EA-EVO2859 |
R |
44.20 |
5196********1482 |
492973 |
08/06/2025 |
| DALUGE, KATELYN, UNDEFINED |
EA-EVO25146 |
R |
54.94 |
5360********6482 |
165428 |
08/06/2025 |
| KNAACK, CHERYL, UNDEFINED |
EA-EVO23968 |
R |
68.90 |
4042********0969 |
002702 |
08/06/2025 |
| MADZEY, NICHOLE, UNDEFINED |
EA-EVO19897 |
R |
44.20 |
5175********1700 |
006047 |
08/06/2025 |
| MOLINA, SOFIA, UNDEFINED |
EA-EVO28185 |
R |
97.88 |
4381********0093 |
318423 |
08/06/2025 |
| REYNOLDS, DANIE, UNDEFINED |
EA-WEB311101 |
R |
54.94 |
4342********5207 |
040917 |
08/06/2025 |
| ROERING, COURTN, UNDEFINED |
EA-EVO27651 |
R |
65.68 |
4089********6597 |
063149 |
08/06/2025 |
| THOMAS, LAVON, UNDEFINED |
EA-EVO22870 |
R |
164.82 |
5175********8828 |
006337 |
08/06/2025 |
| VOTAVA, KERRI, UNDEFINED |
EA-EVO22148 |
R |
44.20 |
5498********2544 |
006403 |
08/06/2025 |
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