Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD-RHODES, |
EA-EVO1724 |
R |
58.31 |
4643********4366 |
302380 |
01/08/2020 |
| GRAGE, DUSTIN, |
EA-EVO5927 |
R |
42.20 |
4342********3196 |
029808 |
01/08/2020 |
| JANKORD, JAMIE, |
EA-EVO4908 |
R |
85.14 |
5178********3806 |
08584Z |
01/08/2020 |
| KOOSMAN, RYAN, |
EA-EVO7981 |
R |
47.57 |
5362********9328 |
630060 |
01/08/2020 |
| LASKA, KELLY, |
EA-WEB958297 |
R |
47.57 |
4739********3994 |
065619 |
01/08/2020 |
| MILLS, ALAYNA, |
EA-EVO7145 |
R |
47.57 |
5362********1053 |
630061 |
01/08/2020 |
| PARKS, JULIA, |
EA-EVO6087 |
R |
47.57 |
4100********6006 |
73759D |
01/08/2020 |
| SMITH, LISA, |
EA-EVO7882 |
R |
47.57 |
5332********7345 |
M7HQBL |
01/08/2020 |
| TORGERSON, VIRG, |
EA-FB003150 |
R |
47.57 |
5178********8993 |
08612Z |
01/08/2020 |
| VETSCH, ANDREW, |
EA-EVO3202 |
R |
47.57 |
4465********2090 |
008910 |
01/08/2020 |
| WEILAND, KENDRA, |
EA-EVO8464 |
R |
79.97 |
5243********9715 |
00883Z |
01/08/2020 |
| WELLER-VIOLET,, |
EA-EVO1490 |
R |
42.20 |
4089********7955 |
065620 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
355.39 |
| 6 |
Visa |
285.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.81 |