Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUTER, BENJAMIN, UNDEFINED |
D2-F105274 |
R |
38.83 |
4744********0677 |
144033 |
03/10/2021 |
| KUTER, KRISTINE, UNDEFINED |
D2-F105310 |
R |
38.83 |
4744********0677 |
144033 |
03/10/2021 |
| SANDOZ, TIKI, UNDEFINED |
D2-EVO10817 |
R |
44.20 |
5361********5846 |
750857 |
03/10/2021 |
| VOIGHT, JAMIE, UNDEFINED |
D2-EVO4099 |
R |
44.20 |
5431********8825 |
180764 |
03/10/2021 |
| WILLIAMS, CHAD, UNDEFINED |
D2-EVO11010 |
R |
44.20 |
4342********0890 |
043255 |
03/10/2021 |
| WILLIAMS, KIM, UNDEFINED |
D2-EVO10990 |
R |
76.60 |
4342********0890 |
060652 |
03/10/2021 |
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