Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, SEBRINA |
D2-EVO3723 |
9 |
32.20 |
4342********5866 |
010289 |
05/21/2020 |
| CALL, BRIAN |
D2-F100388 |
9 |
21.46 |
4756********9700 |
021811 |
05/21/2020 |
| DEJONG, HEIDI |
D2-EVO3738 |
9 |
37.57 |
4100********5502 |
62083D |
05/21/2020 |
| DONAHUE, JESSICA |
D2-EVO6391 |
9 |
32.20 |
4100********3272 |
62639C |
05/21/2020 |
| HAGEN, LAURA |
D2-G103191 |
9 |
21.46 |
4147********9424 |
021708 |
05/21/2020 |
| NICHOLSON, JACOB |
D2-EVO7277 |
9 |
32.20 |
5239********5118 |
00494W |
05/21/2020 |
| NUNGESSER, JILL |
D2-FZ2646 |
9 |
37.57 |
4388********5947 |
00502D |
05/21/2020 |
| SCHUH, GARY |
D2-G103166 |
9 |
21.46 |
4190********9332 |
801202 |
05/21/2020 |
| SEAGREN, CHRISTINE |
D2-EVO6270 |
9 |
37.57 |
4100********4150 |
61916D |
05/21/2020 |
| SPENCE, KIMBLERLY |
D2-EVO3626 |
9 |
32.20 |
5376********7968 |
881384 |
05/21/2020 |
| THEODORSON, DARLENE |
D2-EVO3615 |
9 |
37.57 |
4342********0803 |
035632 |
05/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.40 |
| 9 |
Visa |
279.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.46 |