Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHARLES |
EA-EVO0618 |
9 |
21.46 |
4342********9305 |
009577 |
06/08/2020 |
| BUSCH, RACHEL |
EA-EVO0564 |
9 |
32.20 |
4342********1590 |
079897 |
06/08/2020 |
| CARROLL, ERIC |
EA-FB004199 |
9 |
21.46 |
4323********2805 |
086985 |
06/08/2020 |
| CARROLL, JENNY |
EA-F103629 |
9 |
21.46 |
4323********2805 |
086985 |
06/08/2020 |
| DURAN, ARTIE |
EA-EVO7937 |
9 |
21.46 |
4802********5696 |
027573 |
06/08/2020 |
| GUIDA, DEAN |
EA-F102223 |
9 |
21.46 |
4465********8328 |
008536 |
06/08/2020 |
| HINTON, JOSHUA |
EA-FB003383 |
9 |
32.20 |
4342********5785 |
066726 |
06/08/2020 |
| KOLKIND, ERIC |
EA-F102431 |
9 |
21.46 |
4147********4226 |
05281D |
06/08/2020 |
| KUHNS, KEVIN |
EA-G101587 |
9 |
32.20 |
4342********3038 |
037188 |
06/08/2020 |
| MERZ, ERIN |
EA-mer0327 |
9 |
37.57 |
5466********5678 |
01543P |
06/08/2020 |
| OGDAHL, JONI |
EA-EVO5807 |
9 |
32.20 |
4643********2281 |
549093 |
06/08/2020 |
| SHRACK, SABRINA |
EA-EVO5918 |
9 |
37.57 |
4342********7074 |
008001 |
06/08/2020 |
| TOPEL, MARK |
EA-MN201420 |
9 |
21.46 |
4342********7434 |
023394 |
06/08/2020 |
| VECHES, SAMANTHA |
EA-EVO8272 |
9 |
32.20 |
5196********4155 |
567717 |
06/08/2020 |
| WEILAND, JESSE |
EA-F108779 |
9 |
21.46 |
4342********3888 |
063047 |
06/08/2020 |
| WILLARD, MARY |
EA-EVO2603 |
9 |
37.57 |
4042********1848 |
029028 |
06/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.77 |
| 14 |
Visa |
375.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.39 |