Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALID, TJ, UNDEFINED |
EA-EVO9516 |
R |
171.54 |
4342********0156 |
093417 |
11/04/2020 |
| CHOUANARD, RACH, UNDEFINED |
EA-EVO5959 |
R |
55.00 |
4342********2609 |
084324 |
11/04/2020 |
| DEHN, SHERRI, UNDEFINED |
EA-F107290 |
R |
33.46 |
5466********7153 |
09431S |
11/04/2020 |
| FARRELL, ADAM, UNDEFINED |
EA-EVO10102 |
R |
44.20 |
5359********2931 |
841775 |
11/04/2020 |
| FARRELL, ALYSSA, UNDEFINED |
EA-FB002087 |
R |
49.57 |
5359********2931 |
323735 |
11/04/2020 |
| GRANT, CODY, UNDEFINED |
EA-EVO9320 |
R |
87.14 |
4694********2293 |
574657 |
11/04/2020 |
| HALDERSON, AMY, UNDEFINED |
EA-MN201960 |
R |
87.14 |
4694********2293 |
574689 |
11/04/2020 |
| JOHNSON, TONY, UNDEFINED |
EA-EVO1344 |
R |
44.20 |
4342********2018 |
035170 |
11/04/2020 |
| LILY, APRIL, UNDEFINED |
EA-EVO9544 |
R |
87.14 |
4643********5447 |
486471 |
11/04/2020 |
| MARTYN, KASSAND, UNDEFINED |
EA-EVO9124 |
R |
44.20 |
4342********9503 |
000932 |
11/04/2020 |
| MATTILA, HEATH, UNDEFINED |
EA-FB002385 |
R |
33.46 |
5376********9315 |
000134 |
11/04/2020 |
| ORR, JOSHUA, UNDEFINED |
EA-EVO9083 |
R |
44.20 |
4586********1001 |
H76702 |
11/04/2020 |
| PILCHER, TIMOTH, UNDEFINED |
EA-MN200007 |
R |
31.50 |
4342********2076 |
013133 |
11/04/2020 |
| SEGNER, DANIEL, UNDEFINED |
EA-EVO9425 |
R |
65.80 |
4342********8447 |
043069 |
11/04/2020 |
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