Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, ERICA |
EA-EVO0350 |
9 |
37.57 |
4342********0197 |
078679 |
04/15/2020 |
| GAGNON, COLLEEN |
EA-F106650 |
9 |
21.46 |
4643********6010 |
881874 |
04/15/2020 |
| GAGNON, JERRY |
EA-EVO2908 |
9 |
21.46 |
4643********6010 |
542623 |
04/15/2020 |
| JENSEN, MARTHA |
EA-JEN0724 |
9 |
32.20 |
5117********3716 |
05253B |
04/15/2020 |
| JENSEN, WILL |
EA-JEN0711 |
9 |
32.20 |
5117********3716 |
05254B |
04/15/2020 |
| KILGORE, MICHELLE |
EA-EVO1107 |
9 |
37.57 |
4147********6033 |
05270D |
04/15/2020 |
| MICHAELS, RAY |
EA-EVO8332 |
9 |
32.20 |
5320********0205 |
415930 |
04/15/2020 |
| MUNOZ, KRISTIN |
EA-EVO8538 |
9 |
37.57 |
4342********3533 |
040309 |
04/15/2020 |
| OGDAHL, JONI |
EA-EVO5807 |
9 |
32.20 |
4643********2281 |
881876 |
04/15/2020 |
| VECHES, SAMANTHA |
EA-EVO8272 |
9 |
32.20 |
5196********4155 |
151460 |
04/15/2020 |
| WEIDE, JACQUIE |
EA-EVO4951 |
9 |
37.57 |
6011********0361 |
01582R |
04/15/2020 |
| WEIDE, MICHAEL |
EA-EVO0065 |
9 |
37.57 |
6011********0361 |
01544R |
04/15/2020 |
| WENTZ, OWEN |
EA-G102055 |
9 |
21.46 |
4342********4097 |
014019 |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.80 |
| 7 |
Visa |
209.29 |
| 2 |
Discover |
75.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.23 |