Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, AVERY, UNDEFINED |
D2-EVO13431 |
R |
44.20 |
5431********2606 |
563246 |
06/30/2021 |
| BERGSTROM, JOHN, UNDEFINED |
D2-EVO6488 |
R |
49.57 |
4643********5292 |
893339 |
06/30/2021 |
| BONDHUS, JOSH, UNDEFINED |
D2-G103700 |
R |
52.94 |
4342********4728 |
022833 |
06/30/2021 |
| FOOTE, AMBER, UNDEFINED |
D2-EVO9919 |
R |
49.57 |
4190********7119 |
027576 |
06/30/2021 |
| MALECHA, KARALY, UNDEFINED |
D2-EVO13414 |
R |
87.14 |
5576********0612 |
064606 |
06/30/2021 |
| MCCRARY, CHRIST, UNDEFINED |
D2-EVO1870 |
R |
44.20 |
4739********1594 |
064607 |
06/30/2021 |
| MUELLER, CAROLE, UNDEFINED |
D2-EVO13151 |
R |
141.14 |
5156********0012 |
08259Z |
06/30/2021 |
| SHINDYAKOV, DMI, UNDEFINED |
D2-EVO13123 |
R |
44.20 |
4682********0044 |
582365 |
06/30/2021 |
| SHINDYAKOV, TAT, UNDEFINED |
D2-EVO13130 |
R |
87.40 |
4682********0044 |
582383 |
06/30/2021 |
| WALKER, DESTINY, UNDEFINED |
D2-EVO10660 |
R |
44.20 |
4016********2138 |
013963 |
06/30/2021 |
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