Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIEBELKORN, ANN, |
EA-EVO0897 |
R |
47.57 |
4042********4247 |
002638 |
10/03/2019 |
| GOODWIN, KIMBER, |
EA-G101457 |
R |
31.46 |
4643********7149 |
892907 |
10/03/2019 |
| HALDERSON, JASO, |
EA-EVO5437 |
R |
42.20 |
5480********1794 |
09775B |
10/03/2019 |
| HALVORSON, MIKE, |
EA-FE001121 |
R |
42.20 |
4643********4841 |
553505 |
10/03/2019 |
| MACKEY, RUTH, |
EA-EVO5539 |
R |
47.57 |
4643********1189 |
506435 |
10/03/2019 |
| MARSHALL, JESSI, |
EA-EVO1301 |
R |
42.20 |
4190********5739 |
020721 |
10/03/2019 |
| NOBLE, MICAH, |
EA-FB002355 |
R |
20.80 |
4342********4402 |
098308 |
10/03/2019 |
| REESE, AARON, |
EA-EVO1307 |
R |
31.46 |
4730********6907 |
030562 |
10/03/2019 |
| STRENGE, RAINA, |
EA-F107581 |
R |
31.46 |
5463********7664 |
01012P |
10/03/2019 |
| STRENGE, RANDY, |
EA-F107242 |
R |
42.20 |
5463********7664 |
01013P |
10/03/2019 |
| TORGERSON, VIRG, |
EA-FB003150 |
R |
47.57 |
5178********8993 |
01015Z |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.43 |
| 7 |
Visa |
263.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.69 |