Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
EA-EVO4391 |
9 |
32.20 |
4190********4414 |
000684 |
04/28/2020 |
| CRABTREE, HEATHER |
EA-FB004553 |
9 |
37.57 |
4147********9891 |
00465C |
04/28/2020 |
| DANIELSON, GRAHAM |
EA-FB003506 |
9 |
32.20 |
4342********0256 |
079739 |
04/28/2020 |
| DANIELSON, KRISTEN |
EA-EVO4381 |
9 |
37.57 |
4342********7284 |
009065 |
04/28/2020 |
| KUHNS, JAYDEN |
EA-FB002042 |
9 |
10.75 |
4342********3038 |
050887 |
04/28/2020 |
| KUHNS, JOSIE |
EA-FB002044 |
9 |
10.75 |
4342********3038 |
060629 |
04/28/2020 |
| MASSMAN, AARON |
EA-FB004554 |
9 |
32.20 |
4147********9891 |
00543C |
04/28/2020 |
| MEYER, MELISSA |
EA-FB004710 |
9 |
37.57 |
4342********7487 |
068844 |
04/28/2020 |
| MUNSON, KATERI |
EA-EVO8317 |
9 |
32.20 |
4342********5538 |
005655 |
04/28/2020 |
| OLSON, ERIK |
EA-FB004260 |
9 |
32.20 |
4342********0708 |
052150 |
04/28/2020 |
| OLSON, KATIE |
EA-FB004259 |
9 |
32.20 |
4342********0708 |
072151 |
04/28/2020 |
| OSTVIG, SEE |
EA-EVO3117 |
9 |
37.57 |
5424********2601 |
25024P |
04/28/2020 |
| REMPEL, RANDY |
EA-F105499 |
9 |
21.46 |
3725*******1013 |
129320 |
04/28/2020 |
| SEPPELT, WAYNE |
EA-FB002884 |
9 |
32.20 |
5410********2118 |
25121T |
04/28/2020 |
| SMITH, LAUREL |
EA-F108991 |
9 |
32.20 |
4761********5934 |
018206 |
04/28/2020 |
| SOCHER, DAN |
EA-F103124 |
9 |
21.46 |
4190********1155 |
012719 |
04/28/2020 |
| VENNES, GREG |
EA-EVO0826 |
9 |
21.46 |
4147********3750 |
00455D |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.46 |
| 2 |
MasterCard |
69.77 |
| 14 |
Visa |
402.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.76 |