Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HALEY, |
EA-EVO10319 |
R |
63.80 |
4042********0489 |
015437 |
03/18/2020 |
| ATCHISON, DEMET, |
EA-EVO11104 |
R |
73.80 |
4643********8292 |
792583 |
03/18/2020 |
| BIRKEMEYER, MEL, |
EA-FB001967 |
R |
47.57 |
5359********4925 |
099030 |
03/18/2020 |
| FINGER, ANDREW, |
EA-EVO3306 |
R |
42.20 |
5362********2163 |
754026 |
03/18/2020 |
| HANSON, KELLY, |
EA-F107440 |
R |
31.46 |
4630********4003 |
661017 |
03/18/2020 |
| HICKEY, DARREN, |
EA-EVO6030 |
R |
47.57 |
5278********1714 |
125406 |
03/18/2020 |
| MATTILA, HEATH, |
EA-FB002385 |
R |
31.46 |
5376********9315 |
000046 |
03/18/2020 |
| RITTER, ANGELA, |
EA-BOV0717 |
R |
42.20 |
4447********1062 |
018823 |
03/18/2020 |
| SAUTER, HALEY, |
EA-FE001186 |
R |
20.75 |
5580********0184 |
129558 |
03/18/2020 |
| SIMPSON, NICK, |
EA-EVO10315 |
R |
42.20 |
4042********0489 |
015458 |
03/18/2020 |
| SMITH, LISA, |
EA-EVO10433 |
R |
47.57 |
4460********4034 |
328354 |
03/18/2020 |
| STUBSTAD, KADEN, |
EA-EVO4524 |
R |
42.20 |
5218********4582 |
627301 |
03/18/2020 |
| ZWACK, TUI, |
EA-EVO11116 |
R |
42.20 |
4342********9517 |
085254 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
231.75 |
| 7 |
Visa |
343.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.98 |