Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUKOSKY, TRAVIS, UNDEFINED |
D2-FZ1101 |
R |
84.40 |
4190********0389 |
009388 |
07/29/2020 |
| FELTZ, JEFFERY, UNDEFINED |
D2-0000624322 |
R |
74.40 |
3725*******1000 |
179770 |
07/29/2020 |
| MERRITT, HAILEY, UNDEFINED |
D2-EVO6693 |
R |
47.57 |
4190********4879 |
023610 |
07/29/2020 |
| MURDOCK, JOSEPH, UNDEFINED |
D2-EVO11003 |
R |
84.40 |
4190********9781 |
031693 |
07/29/2020 |
| NELSON, PARKER, UNDEFINED |
D2-EVO2114 |
R |
42.20 |
4190********4540 |
031467 |
07/29/2020 |
| ROL, TABATHA, UNDEFINED |
D2-EVO3435 |
R |
58.37 |
3798*******1000 |
105386 |
07/29/2020 |
| SPELLER, DUSTIN, UNDEFINED |
D2-EVO7319 |
R |
95.14 |
5333********3367 |
548873 |
07/29/2020 |
| SPELLER, JENNIF, UNDEFINED |
D2-EVO7339 |
R |
95.14 |
5333********3367 |
369751 |
07/29/2020 |
| STRATE, KAITLYN, UNDEFINED |
D2-EVO4124 |
R |
52.95 |
4190********2512 |
007892 |
07/29/2020 |
| WALANDER, SARA, UNDEFINED |
D2-EVO6279 |
R |
47.57 |
4190********8607 |
031369 |
07/29/2020 |
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