Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARRESTAD, HEIDI |
EA-EVO5386 |
9 |
37.57 |
4739********0159 |
002010 |
05/01/2020 |
| BARTH, ANNE |
EA-FE001452 |
9 |
32.20 |
6011********6783 |
00172P |
05/01/2020 |
| BERGER, ERICA |
EA-EVO0350 |
9 |
37.57 |
4342********0197 |
044723 |
05/01/2020 |
| BODE, HOLLY |
EA-EVO8182 |
9 |
37.57 |
5524********3831 |
04614S |
05/01/2020 |
| COTTEW, JOHN |
EA-EVO10200 |
9 |
32.20 |
4342********1299 |
041467 |
05/01/2020 |
| COYLE, LAURIE |
EA-10232A |
9 |
32.20 |
4342********9149 |
020784 |
05/01/2020 |
| FANTAUZZA, LYNETTE |
EA-MN201828 |
9 |
21.46 |
4147********0363 |
00361D |
05/01/2020 |
| HALVORSON, JOLYN |
EA-10325A |
9 |
32.20 |
4147********3661 |
011002 |
05/01/2020 |
| JOHNSON, KYLE |
EA-FB004109 |
9 |
32.20 |
5463********3832 |
00378P |
05/01/2020 |
| KILGORE, MICHELLE |
EA-EVO1107 |
9 |
37.57 |
4147********6033 |
00377D |
05/01/2020 |
| KLINGELHOETS, ALAN |
EA-FB003300 |
9 |
21.46 |
5464********5748 |
511844 |
05/01/2020 |
| LAUER, MICHALEINE |
EA-LAU0518 |
9 |
37.57 |
4479********8161 |
001922 |
05/01/2020 |
| MAAS, ANGELA |
EA-FE001387 |
9 |
32.20 |
4761********5179 |
056183 |
05/01/2020 |
| MATOUSEK, TESSA |
EA-F108460 |
9 |
32.20 |
4465********3867 |
001521 |
05/01/2020 |
| MICHAELS, RAY |
EA-EVO8332 |
9 |
32.20 |
5320********0205 |
508823 |
05/01/2020 |
| MONSRUD, DAVID |
EA-EVO1099 |
9 |
37.57 |
5359********0980 |
827563 |
05/01/2020 |
| MOSELLE, BRIAN |
EA-EVO4583 |
9 |
32.20 |
4100********8891 |
40295D |
05/01/2020 |
| OHLEMACHER-LONE, BRENDEN |
EA-EVO8185 |
9 |
32.20 |
4147********5490 |
00410C |
05/01/2020 |
| PERKINS, TODD |
EA-FB004195 |
9 |
21.46 |
5362********4393 |
819412 |
05/01/2020 |
| SLOAN, MARY |
EA-EVO5356 |
9 |
37.57 |
4761********2794 |
056196 |
05/01/2020 |
| SOCHER, TAMMY |
EA-EVO7588 |
9 |
21.46 |
4190********9685 |
004870 |
05/01/2020 |
| TUCKER, DEREK |
EA-FB002605 |
9 |
32.20 |
4465********0948 |
001513 |
05/01/2020 |
| VOLK, JOE |
EA-VOLK0414 |
9 |
32.20 |
4147********8781 |
00430D |
05/01/2020 |
| WEIDE, JACQUIE |
EA-EVO4951 |
9 |
75.14 |
6011********0361 |
00157R |
05/01/2020 |
| WEIDE, MICHAEL |
EA-EVO0065 |
9 |
75.14 |
6011********0361 |
00149R |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.46 |
| 16 |
Visa |
520.57 |
| 3 |
Discover |
182.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.51 |