Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
EA-EVO4391 |
9 |
32.20 |
4190********4414 |
022601 |
05/29/2020 |
| CRABTREE, HEATHER |
EA-FB004553 |
9 |
37.57 |
4147********9891 |
05317C |
05/29/2020 |
| DANIELSON, GRAHAM |
EA-FB003506 |
9 |
32.20 |
4342********0256 |
057394 |
05/29/2020 |
| DANIELSON, KRISTEN |
EA-EVO4381 |
9 |
37.57 |
4342********7284 |
027601 |
05/29/2020 |
| JORGENSON, JENNIFER |
EA-FE001311 |
9 |
75.14 |
3715*******2001 |
169584 |
05/29/2020 |
| KNUTSON, CASANDRA |
EA-FB004713 |
9 |
37.57 |
4342********1551 |
058992 |
05/29/2020 |
| KUHNS, JAYDEN |
EA-FB002042 |
9 |
10.75 |
4342********3038 |
019545 |
05/29/2020 |
| KUHNS, JOSIE |
EA-FB002044 |
9 |
10.75 |
4342********3038 |
041817 |
05/29/2020 |
| MASSMAN, AARON |
EA-FB004554 |
9 |
32.20 |
4147********9891 |
05253C |
05/29/2020 |
| MEYER, MELISSA |
EA-FB004710 |
9 |
37.57 |
4342********7487 |
053275 |
05/29/2020 |
| MUNSON, KATERI |
EA-EVO8317 |
9 |
32.20 |
4342********5538 |
040808 |
05/29/2020 |
| OLSON, ERIK |
EA-FB004260 |
9 |
32.20 |
4342********0708 |
029466 |
05/29/2020 |
| OLSON, KATIE |
EA-FB004259 |
9 |
32.20 |
4342********0708 |
011764 |
05/29/2020 |
| OSTVIG, SEE |
EA-EVO3117 |
9 |
37.57 |
5424********2601 |
15452P |
05/29/2020 |
| REMPEL, RANDY |
EA-F105499 |
9 |
21.46 |
3725*******1013 |
188898 |
05/29/2020 |
| SEPPELT, WAYNE |
EA-FB002884 |
9 |
32.20 |
5410********2118 |
16619Z |
05/29/2020 |
| SMITH, LAUREL |
EA-F108991 |
9 |
32.20 |
4761********5934 |
087049 |
05/29/2020 |
| SOCHER, DAN |
EA-F103124 |
9 |
21.46 |
4190********1155 |
007943 |
05/29/2020 |
| VENNES, GREG |
EA-EVO0826 |
9 |
21.46 |
4147********3750 |
05374D |
05/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.60 |
| 2 |
MasterCard |
69.77 |
| 15 |
Visa |
440.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.47 |