Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARRESTAD, HEIDI |
EA-EVO5386 |
9 |
37.57 |
4739********0159 |
011513 |
06/01/2020 |
| BARTH, ANNE |
EA-FE001452 |
9 |
32.20 |
5239********9432 |
05426W |
06/01/2020 |
| BENNETT, KATHY |
EA-F107894 |
9 |
37.57 |
4342********0890 |
072605 |
06/01/2020 |
| BENNETT, ROB |
EA-F100243 |
9 |
21.46 |
4342********0890 |
015130 |
06/01/2020 |
| COTTEW, JOHN |
EA-EVO10200 |
9 |
32.20 |
4342********1299 |
057801 |
06/01/2020 |
| COYLE, LAURIE |
EA-10232A |
9 |
32.20 |
4342********9149 |
023051 |
06/01/2020 |
| FANTAUZZA, LYNETTE |
EA-MN201828 |
9 |
21.46 |
4147********0363 |
05453D |
06/01/2020 |
| HALVORSON, JOLYN |
EA-10325A |
9 |
32.20 |
4147********3661 |
111051 |
06/01/2020 |
| JOHNSON, KYLE |
EA-FB004109 |
9 |
32.20 |
5463********3832 |
05472P |
06/01/2020 |
| KILGORE, MICHELLE |
EA-EVO1107 |
9 |
37.57 |
4147********6033 |
05473D |
06/01/2020 |
| KLINGELHOETS, ALAN |
EA-FB003300 |
9 |
21.46 |
5464********5748 |
630048 |
06/01/2020 |
| LARSON, PAMELA |
EA-FE001474 |
9 |
37.57 |
4465********1085 |
001844 |
06/01/2020 |
| LAUER, MICHALEINE |
EA-LAU0518 |
9 |
37.57 |
4479********8161 |
001890 |
06/01/2020 |
| MAAS, ANGELA |
EA-FE001387 |
9 |
32.20 |
4761********5179 |
052421 |
06/01/2020 |
| MATOUSEK, TESSA |
EA-F108460 |
9 |
32.20 |
4465********3867 |
001292 |
06/01/2020 |
| MICHAELS, RAY |
EA-EVO8332 |
9 |
32.20 |
5320********0205 |
627191 |
06/01/2020 |
| MONSRUD, DAVID |
EA-EVO1099 |
9 |
37.57 |
5359********0980 |
661829 |
06/01/2020 |
| MOSELLE, BRIAN |
EA-EVO4583 |
9 |
32.20 |
4100********8891 |
13639D |
06/01/2020 |
| OHLEMACHER-LONE, BRENDEN |
EA-EVO8185 |
9 |
32.20 |
4147********5490 |
05526C |
06/01/2020 |
| PERKINS, TODD |
EA-FB004195 |
9 |
21.46 |
5362********4393 |
875064 |
06/01/2020 |
| SCHUETZLE, SHELLY |
EA-MN201072 |
9 |
32.20 |
4342********8713 |
051375 |
06/01/2020 |
| SLOAN, MARY |
EA-EVO5356 |
9 |
37.57 |
4761********2794 |
052438 |
06/01/2020 |
| SMART, JONATHAN |
EA-EVO4615 |
9 |
37.57 |
5122********7268 |
31023Z |
06/01/2020 |
| SOCHER, TAMMY |
EA-EVO7588 |
9 |
21.46 |
4190********9685 |
024783 |
06/01/2020 |
| TUCKER, DEREK |
EA-FB002605 |
9 |
32.20 |
4465********0948 |
001917 |
06/01/2020 |
| VOLK, JOE |
EA-VOLK0414 |
9 |
32.20 |
4147********8781 |
05534D |
06/01/2020 |
| WEIDE, JACQUIE |
EA-EVO4951 |
9 |
37.57 |
6011********0361 |
00151R |
06/01/2020 |
| WEIDE, MICHAEL |
EA-EVO0065 |
9 |
37.57 |
6011********0361 |
00124R |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
214.66 |
| 19 |
Visa |
611.80 |
| 2 |
Discover |
75.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.60 |