Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTEW, JOHN |
EA-EVO10200 |
9 |
32.20 |
4342********1299 |
046210 |
12/01/2020 |
| EUERLE, CARRIE |
EA-FE000933 |
9 |
32.20 |
4342********6340 |
043621 |
12/01/2020 |
| EUERLE, JON |
EA-F107399 |
9 |
21.46 |
4342********6340 |
012308 |
12/01/2020 |
| GREIG, ANGELA |
EA-EVO10037 |
9 |
32.20 |
5464********5065 |
581834 |
12/01/2020 |
| GREIG, TYRON |
EA-EVO8194 |
9 |
32.20 |
5464********5065 |
730408 |
12/01/2020 |
| HODNE, LISA |
EA-EVO4588 |
9 |
37.57 |
4465********1404 |
001536 |
12/01/2020 |
| LARSON, PAMELA |
EA-FE001474 |
9 |
37.57 |
4465********1085 |
001983 |
12/01/2020 |
| MAAS, TODD |
EA-EVO0172 |
9 |
32.20 |
4761********9957 |
022321 |
12/01/2020 |
| MONSRUD, DAVID |
EA-EVO1099 |
9 |
37.57 |
5359********0980 |
912002 |
12/01/2020 |
| NIESEN, ANDREA |
EA-MN201493 |
9 |
32.20 |
4342********3944 |
065615 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.97 |
| 7 |
Visa |
225.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.37 |