Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENKOWSKI, JASO, UNDEFINED |
EA-EVO6020 |
R |
44.20 |
4342********5930 |
006811 |
05/05/2021 |
| CARLSON, ANNA, UNDEFINED |
EA-EVO4417 |
R |
49.57 |
5464********8032 |
580922 |
05/05/2021 |
| CHRISTOPHERSON,, UNDEFINED |
EA-F103630 |
R |
33.46 |
4342********4265 |
028244 |
05/05/2021 |
| DYKHOFF, RYDER, UNDEFINED |
EA-EVO10327 |
R |
22.80 |
5261********6589 |
022875 |
05/05/2021 |
| EVENSON, ANDREW, UNDEFINED |
EA-EVE0204 |
R |
87.14 |
4000********1989 |
568774 |
05/05/2021 |
| JACOBSON, KENDR, UNDEFINED |
EA-EVO8904 |
R |
44.20 |
5196********1047 |
266818 |
05/05/2021 |
| KIENHOLZ, BRIAN, UNDEFINED |
EA-EVO5682 |
R |
44.20 |
4432********5648 |
031153 |
05/05/2021 |
| LEUKUMA, LAURA, UNDEFINED |
EA-evo1112 |
R |
49.57 |
5463********6956 |
03573P |
05/05/2021 |
| POPPLER, DAN, UNDEFINED |
EA-FE001004 |
R |
44.20 |
5178********2034 |
03707B |
05/05/2021 |
| ROW, LONNA, UNDEFINED |
EA-MN200392 |
R |
92.51 |
4861********9839 |
005370 |
05/05/2021 |
| SMITH, NICOLE, UNDEFINED |
EA-EVO11668 |
R |
44.20 |
5332********5575 |
PMGHPT |
05/05/2021 |
| SORVALA, ZANE, UNDEFINED |
EA-EVO5445 |
R |
44.20 |
4342********6961 |
098460 |
05/05/2021 |
| STOVER, DANIELL, UNDEFINED |
EA-EVO11294 |
R |
87.14 |
4306********8412 |
062123 |
05/05/2021 |
| STRUCK, ROBERT, UNDEFINED |
EA-EVO10121 |
R |
44.20 |
4342********9006 |
051539 |
05/05/2021 |
| WORTH, CHASE, UNDEFINED |
EA-WOR1103 |
R |
87.14 |
4342********4176 |
076866 |
05/05/2021 |
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