Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, BRENT, UNDEFINED |
EA-EVO18158 |
R |
44.20 |
4465********1490 |
024125 |
12/24/2025 |
| BABOS, CHRISTY, UNDEFINED |
EA-EVO21320 |
R |
54.94 |
4460********9040 |
410489 |
12/24/2025 |
| BACCAM, JOSHA, UNDEFINED |
EA-EVO21095 |
R |
207.76 |
4008********0847 |
500723 |
12/24/2025 |
| BERTELSEN, JADE, UNDEFINED |
EA-EVO21787 |
R |
54.94 |
4042********1642 |
053851 |
12/24/2025 |
| BLOCK, JACK, UNDEFINED |
EA-EVO21681 |
R |
44.20 |
5359********6157 |
817187 |
12/24/2025 |
| BRAKKEN, ANNA, UNDEFINED |
EA-EVO3280 |
R |
44.20 |
5362********0475 |
456705 |
12/24/2025 |
| BROWN, SARA, UNDEFINED |
EA-MN201287 |
R |
42.20 |
4342********6872 |
085224 |
12/24/2025 |
| CHOUANARD, RACH, UNDEFINED |
EA-EVO8748 |
R |
57.20 |
4342********5604 |
080406 |
12/24/2025 |
| ERICKSON, KYLIE, UNDEFINED |
EA-EVO28713 |
R |
113.88 |
4094********8267 |
604231 |
12/24/2025 |
| HANNA, KELSEY, UNDEFINED |
EA-EVO29854 |
R |
70.20 |
5424********6205 |
89704P |
12/24/2025 |
| HERNANDEZ, LIND, UNDEFINED |
EA-EVO28742 |
R |
67.94 |
5108********6202 |
061401 |
12/24/2025 |
| KORBEL, CALISTA, UNDEFINED |
EA-KOR0701 |
R |
131.34 |
4342********9826 |
039680 |
12/24/2025 |
| LANG, MICHAEL, UNDEFINED |
EA-EVO11755 |
R |
44.20 |
4342********2618 |
079422 |
12/24/2025 |
| ROLLINS, AMANDA, UNDEFINED |
EA-EVO16255 |
R |
100.14 |
5464********8273 |
730314 |
12/24/2025 |
| ROLLINS, RANDAL, UNDEFINED |
EA-EVO18273 |
R |
87.14 |
5464********8273 |
510375 |
12/24/2025 |
| VILLANUEVA, ANA, UNDEFINED |
EA-EVO25012 |
R |
60.31 |
5362********1728 |
456706 |
12/24/2025 |
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