Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAILY, CHRISTI, |
EA-EVO2891 |
R |
89.17 |
4104********6004 |
948144 |
05/23/2018 |
| HAESSIG, DYLAN, |
EA-EVO0121 |
R |
42.20 |
4342********7063 |
005770 |
05/23/2018 |
| NAGENGAST, MARY, |
EA-FB003357 |
R |
15.37 |
4563********0793 |
H66759 |
05/23/2018 |
| PETERSON, APRIL, |
EA-EVO1402 |
R |
85.14 |
5359********8199 |
149945 |
05/23/2018 |
| PETERSON, SHANN, |
EA-EVO1401 |
R |
117.54 |
5359********8199 |
149970 |
05/23/2018 |
| THIBODEAUX, MIS, |
EA-EVO2861 |
R |
42.20 |
5576********8654 |
633920 |
05/23/2018 |
| WINFIELD, TIFFA, |
EA-EVO1058 |
R |
42.20 |
4003********7394 |
04515B |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
244.88 |
| 4 |
Visa |
188.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.82 |