Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CLYDE, |
D2-EVO6301 |
R |
148.80 |
4599********5982 |
H80070 |
02/05/2020 |
| DUCKLOW, CLINTO, |
D2-EVO6556 |
R |
42.20 |
4342********1500 |
016892 |
02/05/2020 |
| DUCKLOW, MELISS, |
D2-EVO6611 |
R |
47.57 |
4342********1500 |
033070 |
02/05/2020 |
| KILDAHL, HEIDI, |
D2-EVO6498 |
R |
53.00 |
4643********2139 |
809829 |
02/05/2020 |
| KRIEGER, CAMERO, |
D2-EVO6512 |
R |
42.20 |
5219********3952 |
211128 |
02/05/2020 |
| OLSON, KRISTINA, |
D2-EVO6596 |
R |
27.16 |
4599********5982 |
H67906 |
02/05/2020 |
| SPELLER, JENNIF, |
D2-EVO7339 |
R |
42.20 |
5333********3367 |
211134 |
02/05/2020 |
| WESLOH, DEIDRA, |
D2-EVO1815 |
R |
42.20 |
5333********8676 |
211296 |
02/05/2020 |
| WESLOH, JOEL, |
D2-EVO1892 |
R |
42.20 |
5333********8676 |
211298 |
02/05/2020 |
| ZELEZNIKAR, JIL, |
D2-FZ3093 |
R |
47.63 |
6011********1355 |
00599P |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.80 |
| 5 |
Visa |
318.73 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.16 |