Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, ANNE |
EA-FE001452 |
9 |
32.20 |
6011********6783 |
00141P |
04/01/2020 |
| COTTEW, JOHN |
EA-EVO10200 |
9 |
32.20 |
4342********1299 |
004477 |
04/01/2020 |
| FANTAUZZA, LYNETTE |
EA-MN201828 |
9 |
21.46 |
4147********0363 |
05202D |
04/01/2020 |
| JOHNSON, KYLE |
EA-FB004109 |
9 |
32.20 |
5463********3832 |
05318P |
04/01/2020 |
| KLINGELHOETS, ALAN |
EA-FB003300 |
9 |
21.46 |
5464********5748 |
929746 |
04/01/2020 |
| LAUER, MICHALEINE |
EA-LAU0518 |
9 |
37.57 |
4479********8161 |
001131 |
04/01/2020 |
| MATOUSEK, TESSA |
EA-F108460 |
9 |
32.20 |
4465********3867 |
001149 |
04/01/2020 |
| MONSRUD, DAVID |
EA-EVO1099 |
9 |
37.57 |
5359********0980 |
622248 |
04/01/2020 |
| OHLEMACHER-LONE, BRENDEN |
EA-EVO8185 |
9 |
32.20 |
4147********5490 |
05342C |
04/01/2020 |
| PERKINS, TODD |
EA-FB004195 |
9 |
21.46 |
5362********4393 |
773402 |
04/01/2020 |
| SLOAN, MARY |
EA-EVO5356 |
9 |
37.57 |
4761********2794 |
013495 |
04/01/2020 |
| SOCHER, TAMMY |
EA-EVO7588 |
9 |
21.46 |
4190********9685 |
025601 |
04/01/2020 |
| VOLK, JOE |
EA-VOLK0414 |
9 |
32.20 |
4147********8781 |
05358D |
04/01/2020 |
| WEIDE, JACQUIE |
EA-EVO4951 |
9 |
37.57 |
6011********0361 |
00162R |
04/01/2020 |
| WEIDE, MICHAEL |
EA-EVO0065 |
9 |
37.57 |
6011********0361 |
00167R |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.69 |
| 8 |
Visa |
246.86 |
| 3 |
Discover |
107.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.89 |