Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CZANSTKOWSKI, N, |
EA-EVO2486 |
R |
20.80 |
4013********8770 |
073609 |
11/27/2019 |
| HECIMOVICH, JAC, |
EA-EVO8019 |
R |
20.80 |
4342********5128 |
042920 |
11/27/2019 |
| MEIERHOFER, MIC, |
EA-EVO6017 |
R |
42.20 |
4042********5483 |
010557 |
11/27/2019 |
| MEIERHOFER, TIN, |
EA-FB004754 |
R |
68.37 |
4042********5483 |
021350 |
11/27/2019 |
| OBURU, IAN, |
EA-OBU0116 |
R |
42.20 |
4342********8863 |
036145 |
11/27/2019 |
| OLSON, DANIEL, |
EA-F103583 |
R |
31.46 |
4147********0697 |
707263 |
11/27/2019 |
| OLSON, KRIS, |
EA-F103585 |
R |
31.46 |
4147********0697 |
707263 |
11/27/2019 |
| SANDBACH, MARY, |
EA-F105434 |
R |
31.46 |
4342********7722 |
092699 |
11/27/2019 |
| TEMBREULL, ADAM, |
EA-EVO7448 |
R |
126.60 |
4147********8795 |
08303C |
11/27/2019 |
| TREPTAU, SCOTT, |
EA-FB004090 |
R |
31.46 |
4802********6785 |
083084 |
11/27/2019 |
| WEEKES, WINSTON, |
EA-EVO2805 |
R |
42.20 |
4737********6272 |
029855 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
489.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.01 |