Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLAND, NATHAN, UNDEFINED |
D2-EVO9969 |
R |
132.60 |
4342********7908 |
026339 |
03/17/2021 |
| CURTIS, SYDNEY, UNDEFINED |
D2-EVO6585 |
R |
95.14 |
5431********8741 |
263058 |
03/17/2021 |
| JOHNSON, ALLISO, UNDEFINED |
D2-FZ2430 |
R |
81.32 |
4739********1394 |
070207 |
03/17/2021 |
| KUTER, BENJAMIN, UNDEFINED |
D2-F105274 |
R |
38.83 |
4744********0677 |
180726 |
03/17/2021 |
| KUTER, KRISTINE, UNDEFINED |
D2-F105310 |
R |
38.83 |
4744********0677 |
180726 |
03/17/2021 |
| MCLAUGHLIN, IAN, UNDEFINED |
D2-EVO13129 |
R |
44.20 |
4342********3034 |
086469 |
03/17/2021 |
| MCLAUGHLIN, STE, UNDEFINED |
D2-EVO13201 |
R |
71.17 |
4342********3034 |
074811 |
03/17/2021 |
| OLSON, JOEL, UNDEFINED |
D2-EVO13158 |
R |
44.20 |
5431********2228 |
263064 |
03/17/2021 |
| SANDOZ, TIKI, UNDEFINED |
D2-EVO10817 |
R |
76.40 |
5361********5846 |
771715 |
03/17/2021 |
| SNOW, KEVIN, UNDEFINED |
D2-FZ3079 |
R |
76.40 |
4342********3462 |
081739 |
03/17/2021 |
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