Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAKE, UNDEFINED |
EA-EVO19226 |
R |
42.20 |
6011********5576 |
064138 |
02/04/2026 |
| BECKER, MICHAEL, UNDEFINED |
EA-EVO28554 |
R |
93.94 |
4739********9011 |
952727 |
02/04/2026 |
| BRUNER, KARI, UNDEFINED |
EA-EVO28546 |
R |
109.88 |
4739********9011 |
952730 |
02/04/2026 |
| CASTRO MIRANDA,, UNDEFINED |
EA-EVO22590 |
R |
44.20 |
4342********5613 |
040484 |
02/04/2026 |
| GRIMLER, GARRET, UNDEFINED |
EA-EVO17191 |
R |
87.14 |
5359********4607 |
809118 |
02/04/2026 |
| LACHERMEIER, LU, UNDEFINED |
EA-EVO24140 |
R |
54.94 |
5320********0613 |
911042 |
02/04/2026 |
| LONG, MICHAEL, UNDEFINED |
EA-EVO11446 |
R |
42.20 |
4342********8623 |
012438 |
02/04/2026 |
| MADZEY, NICHOLE, UNDEFINED |
EA-EVO19897 |
R |
44.20 |
5175********1700 |
004290 |
02/04/2026 |
| MASSEY, JOHNATH, UNDEFINED |
EA-WEB391185 |
R |
109.88 |
5583********3167 |
052750 |
02/04/2026 |
| PERRA, FERNANDO, UNDEFINED |
EA-EVO22189 |
R |
42.20 |
4342********8663 |
041208 |
02/04/2026 |
| QUIROZ CHACON,, UNDEFINED |
EA-EVO22588 |
R |
44.20 |
4342********5613 |
078370 |
02/04/2026 |
| SCHMITZ, AMY, UNDEFINED |
EA-EVO28729 |
R |
54.94 |
5360********1610 |
012713 |
02/04/2026 |
| SMART, ERIN, UNDEFINED |
EA-EVO9843 |
R |
72.57 |
5129********7329 |
064200 |
02/04/2026 |
| SMART, JONATHAN, UNDEFINED |
EA-EVO4615 |
R |
49.57 |
5171********9052 |
064200 |
02/04/2026 |
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