Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, LISA |
EA-EVO5636 |
9 |
37.57 |
5307********6998 |
291307 |
05/14/2020 |
| ERICKSON, DUSTIN |
EA-FB001802 |
9 |
32.20 |
4643********9242 |
955739 |
05/14/2020 |
| GAGNON, COLLEEN |
EA-F106650 |
9 |
21.46 |
4643********6010 |
615223 |
05/14/2020 |
| GAGNON, JERRY |
EA-EVO2908 |
9 |
21.46 |
4643********6010 |
615222 |
05/14/2020 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
9 |
37.57 |
4741********8071 |
014250 |
05/14/2020 |
| JENSEN, MARTHA |
EA-JEN0724 |
9 |
32.20 |
5117********3716 |
00344B |
05/14/2020 |
| JENSEN, WILL |
EA-JEN0711 |
9 |
32.20 |
5117********3716 |
00375B |
05/14/2020 |
| KIRKPATRICK, WINSTEAD |
EA-FB004379 |
9 |
32.20 |
4761********8571 |
019385 |
05/14/2020 |
| KRASNOW, SUZANNE |
EA-FB003158 |
9 |
32.20 |
4552********8115 |
H86287 |
05/14/2020 |
| LOFTUS, IVORY |
EA-F103472 |
9 |
32.20 |
4180********9671 |
082316 |
05/14/2020 |
| MILLER, MINDY |
EA-MN201103 |
9 |
32.20 |
4266********8308 |
00398C |
05/14/2020 |
| MILLER, RONALD |
EA-MN201061 |
9 |
32.20 |
4266********8308 |
00413C |
05/14/2020 |
| OLMSCHEID, SUE |
EA-EVO4914 |
9 |
32.20 |
4623********2364 |
804103 |
05/14/2020 |
| PETERSON, SARAH |
EA-EVO5415 |
9 |
37.57 |
4042********6648 |
014131 |
05/14/2020 |
| SCULLY, RICHARD |
EA-EVO3503 |
9 |
37.57 |
4190********2337 |
013460 |
05/14/2020 |
| VANDERLINDE, JASON |
EA-FB003270 |
9 |
37.57 |
4342********4661 |
069598 |
05/14/2020 |
| VANDERLINDE, MONICA |
EA-FB003342 |
9 |
37.57 |
4342********4661 |
017333 |
05/14/2020 |
| WENTZ, OWEN |
EA-G102055 |
9 |
21.46 |
4342********4097 |
028647 |
05/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.97 |
| 15 |
Visa |
477.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.60 |