Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAILY, CHRISTI, |
EA-EVO2891 |
R |
136.74 |
4104********6004 |
429906 |
08/29/2018 |
| ARNOLD, BRITTAN, |
EA-EVO1585 |
R |
58.37 |
4190********5965 |
021308 |
08/29/2018 |
| BANKS, STEVEN, |
EA-EVO1262 |
R |
42.20 |
4342********9711 |
046821 |
08/29/2018 |
| DECKER, DARIN, |
EA-FB003481 |
R |
31.46 |
5196********4811 |
736026 |
08/29/2018 |
| FERRIS, KRISTA, |
EA-EVO2889 |
R |
47.57 |
4600********6234 |
264775 |
08/29/2018 |
| FISCHER, KATE, |
EA-FB004948 |
R |
42.20 |
4400********8766 |
06351D |
08/29/2018 |
| HELLING, HANS, |
EA-EVO0952 |
R |
62.92 |
4190********9879 |
000584 |
08/29/2018 |
| LAHO, RICK, |
EA-EVO1079 |
R |
42.20 |
5319********3136 |
772740 |
08/29/2018 |
| MATTSON, LINDSA, |
EA-FB004144 |
R |
47.57 |
4190********9511 |
019362 |
08/29/2018 |
| PICKNER, KIM, |
EA-PIC0406 |
R |
58.37 |
4373********5472 |
778853 |
08/29/2018 |
| PIPAL, SARA, |
EA-EVO1701 |
R |
58.37 |
4342********5462 |
075194 |
08/29/2018 |
| SCHINDELE, JOSH, |
EA-GC100345 |
R |
31.46 |
4586********2346 |
H68360 |
08/29/2018 |
| WEBB, KRYSTLE, |
EA-EVO0120 |
R |
47.57 |
5262********7314 |
645832 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.23 |
| 10 |
Visa |
585.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |