Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, DAKOTA, |
EA-EVO5780 |
R |
42.20 |
4037********0380 |
707111 |
07/17/2019 |
| EARLEY, PATRICK, |
EA-EVO0999 |
R |
47.57 |
4643********5058 |
136121 |
07/17/2019 |
| FIEBELKORN, ANN, |
EA-EVO0897 |
R |
15.37 |
4042********4247 |
506866 |
07/17/2019 |
| FIEBELKORN, KIM, |
EA-EVO1038 |
R |
42.20 |
4042********4247 |
506867 |
07/17/2019 |
| GOODWIN, CRAIG, |
EA-EVO0418 |
R |
31.46 |
4643********7149 |
521651 |
07/17/2019 |
| GRAY, CORY, |
EA-EVO0521 |
R |
95.14 |
5179********8222 |
16340B |
07/17/2019 |
| HALL, REPS, |
EA-FE000682 |
R |
31.46 |
5376********4892 |
404354 |
07/17/2019 |
| HALVERSON, TYLE, |
EA-EVO2518 |
R |
42.20 |
4342********9777 |
000011 |
07/17/2019 |
| KASPER, BOBBI, |
EA-FB002066 |
R |
58.37 |
5117********2248 |
04632B |
07/17/2019 |
| KIRK, ARIANNA, |
EA-FE001558 |
R |
42.20 |
4730********0106 |
013401 |
07/17/2019 |
| NOBLE, MICAH, |
EA-FB002355 |
R |
20.80 |
4342********9504 |
077359 |
07/17/2019 |
| SEGURA, JESSICA, |
EA-EVO1001 |
R |
58.32 |
4643********5058 |
521652 |
07/17/2019 |
| WURM, ROGER, |
EA-FB002758 |
R |
42.20 |
5196********7348 |
103562 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.17 |
| 9 |
Visa |
342.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
569.49 |