Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARRESTAD, HEIDI |
EA-EVO5386 |
9 |
37.57 |
4739********0159 |
093008 |
04/07/2020 |
| AUSTIN, SUSAN |
EA-EVO7923 |
9 |
37.57 |
4270********5335 |
007823 |
04/07/2020 |
| BARNES, CHARLES |
EA-EVO0618 |
9 |
21.46 |
4342********9305 |
044898 |
04/07/2020 |
| BODE, HOLLY |
EA-EVO8182 |
9 |
37.57 |
5524********3831 |
01578S |
04/07/2020 |
| BUSCH, RACHEL |
EA-EVO0564 |
9 |
32.20 |
4342********1590 |
087123 |
04/07/2020 |
| CARROLL, ERIC |
EA-FB004199 |
9 |
21.46 |
4323********2805 |
051556 |
04/07/2020 |
| CARROLL, JENNY |
EA-F103629 |
9 |
21.46 |
4323********2805 |
082731 |
04/07/2020 |
| COYLE, LAURIE |
EA-10232A |
9 |
32.20 |
4342********9149 |
028300 |
04/07/2020 |
| GUIDA, DEAN |
EA-F102223 |
9 |
21.46 |
4465********8328 |
007156 |
04/07/2020 |
| HALVORSON, JOLYN |
EA-10325A |
9 |
32.20 |
4147********3661 |
907003 |
04/07/2020 |
| HINTON, JOSHUA |
EA-FB003383 |
9 |
32.20 |
4342********5785 |
067656 |
04/07/2020 |
| KOLKIND, ERIC |
EA-F102431 |
9 |
21.46 |
4147********4226 |
00333D |
04/07/2020 |
| KUHNS, KEVIN |
EA-G101587 |
9 |
32.20 |
4342********3038 |
018052 |
04/07/2020 |
| MAAS, ANGELA |
EA-FE001387 |
9 |
32.20 |
4761********5179 |
027209 |
04/07/2020 |
| MERZ, ERIN |
EA-mer0327 |
9 |
37.57 |
5466********5678 |
01725P |
04/07/2020 |
| MOSELLE, BRIAN |
EA-EVO4583 |
9 |
32.20 |
4100********8891 |
55114D |
04/07/2020 |
| REYNOLDS, JOHN |
EA-EVO3115 |
9 |
21.46 |
4270********5517 |
007395 |
04/07/2020 |
| SHRACK, SABRINA |
EA-EVO5918 |
9 |
37.57 |
4342********7074 |
019037 |
04/07/2020 |
| WEILAND, JESSE |
EA-F108779 |
9 |
21.46 |
4342********3888 |
084438 |
04/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.14 |
| 17 |
Visa |
488.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.47 |