Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTE, BLAKE, |
EA-EVO1360 |
R |
42.20 |
5219********9257 |
221280 |
01/09/2019 |
| EMERY, ASHLINN, |
EA-FB002665 |
R |
42.20 |
4100********1598 |
65784D |
01/09/2019 |
| EVERSON, CINDY, |
EA-EVO5218 |
R |
47.57 |
4306********8129 |
064654 |
01/09/2019 |
| HARPER, SARA, |
EA-HAR0919 |
R |
101.26 |
4465********9379 |
009841 |
01/09/2019 |
| HOIKKA, TRACIE, |
EA-EVO0127 |
R |
79.82 |
4342********8373 |
038954 |
01/09/2019 |
| JOHNSON, TONY, |
EA-EVO1344 |
R |
42.20 |
4342********2018 |
046279 |
01/09/2019 |
| POPPLER, DAN, |
EA-FE001004 |
R |
20.75 |
5178********2034 |
09639B |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.95 |
| 5 |
Visa |
313.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |