Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHARLIE |
EA-F107331 |
9 |
32.20 |
5359********4452 |
720623 |
04/21/2020 |
| COTTEW, JENNIFER |
EA-EVO5343 |
9 |
37.57 |
4342********1243 |
029641 |
04/21/2020 |
| DAUDT, ANGELA |
EA-EVO7440 |
9 |
32.20 |
4563********2705 |
H77286 |
04/21/2020 |
| DIEPHOLZ, MICHAEL |
EA-EVO7959 |
9 |
32.20 |
4744********4468 |
968131 |
04/21/2020 |
| DURAN, ARTIE |
EA-EVO7937 |
9 |
21.46 |
4802********5696 |
032201 |
04/21/2020 |
| ERHARD, JENNIFER |
EA-F105413 |
9 |
32.20 |
4147********4902 |
021327 |
04/21/2020 |
| ERHARD, RYAN |
EA-EVO0703 |
9 |
37.57 |
4147********4902 |
021188 |
04/21/2020 |
| FINNEY, AMANDA |
EA-FB004758 |
9 |
32.20 |
3795*******1001 |
131382 |
04/21/2020 |
| FINNEY, HAYDEN |
EA-FB004755 |
9 |
32.20 |
3795*******1001 |
147609 |
04/21/2020 |
| GROF, BENJAMIN |
EA-EVO7528 |
9 |
21.46 |
4400********3510 |
06323D |
04/21/2020 |
| GROF, KATELYN |
EA-EVO7517 |
9 |
21.46 |
4400********3510 |
07809D |
04/21/2020 |
| HELTEMES, JEFF |
EA-FB003407 |
9 |
32.20 |
4741********8071 |
021497 |
04/21/2020 |
| HEYERDAHL, PAUL |
EA-FE000030 |
9 |
21.46 |
3795*******1008 |
162033 |
04/21/2020 |
| HEYING, JAMIE |
EA-VF15618 |
9 |
21.46 |
4266********5715 |
00417C |
04/21/2020 |
| HONSEY, MIKE |
EA-F102818 |
9 |
21.46 |
4342********5159 |
002411 |
04/21/2020 |
| IMES, MATTHEW |
EA-F101555 |
9 |
21.46 |
4323********7209 |
053470 |
04/21/2020 |
| KLATT, LISA |
EA-F107923 |
9 |
35.43 |
4643********8080 |
913595 |
04/21/2020 |
| LEAL, DAVID |
EA-F100075 |
9 |
21.46 |
3772*******2003 |
196651 |
04/21/2020 |
| MCNAMARA, JILL |
EA-F106692 |
9 |
32.20 |
4342********7157 |
031949 |
04/21/2020 |
| MURRAY, JODIE |
EA-EVO8045 |
9 |
37.57 |
5362********7255 |
802350 |
04/21/2020 |
| MYHRE VOGT, CARLA |
EA-F106613 |
9 |
32.20 |
4418********7837 |
587321 |
04/21/2020 |
| NELSON, WARREN |
EA-F108120 |
9 |
46.16 |
5240********9905 |
00458Y |
04/21/2020 |
| OHLEMACHER-LONE, AMY |
EA-OHL0913 |
9 |
32.20 |
4147********5490 |
00465C |
04/21/2020 |
| OHLEMACHER-LONE, QUINN |
EA-FB002434 |
9 |
10.80 |
4147********5490 |
00466C |
04/21/2020 |
| OHLEMACHER-LONE, RICHARD |
EA-OHL1024 |
9 |
32.20 |
4147********5490 |
00472C |
04/21/2020 |
| REITER, LINDSAY |
EA-F104425 |
9 |
21.46 |
4991********9452 |
021380 |
04/21/2020 |
| SANDBERG, WILLIAM |
EA-F108106 |
9 |
21.46 |
4418********0575 |
651773 |
04/21/2020 |
| THOMPSON, DONNIE |
EA-EVO0136 |
9 |
32.20 |
4147********0010 |
00480D |
04/21/2020 |
| THOMPSON, KRISTEN |
EA-EVO0137 |
9 |
37.57 |
4147********0010 |
00486D |
04/21/2020 |
| TUCKER, DEREK |
EA-FB002605 |
9 |
32.20 |
4465********0948 |
021536 |
04/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.32 |
| 3 |
MasterCard |
115.93 |
| 23 |
Visa |
652.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.87 |