Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, ADAM, UNDEFINED |
EA-EVO13784 |
R |
87.14 |
5122********0899 |
78696Z |
12/02/2021 |
| AGER, MAUREEN, UNDEFINED |
EA-EVO13786 |
R |
87.14 |
5122********0899 |
93359Z |
12/02/2021 |
| ARVOLA, RYAN, UNDEFINED |
EA-EVO1332 |
R |
76.40 |
4147********2521 |
01353D |
12/02/2021 |
| BARNETT, JESSIC, UNDEFINED |
EA-EVO7291 |
R |
24.20 |
4306********8272 |
071712 |
12/02/2021 |
| BARNETT, JUSTIN, UNDEFINED |
EA-EVO7289 |
R |
56.60 |
4306********8272 |
071713 |
12/02/2021 |
| BERGSTROM, MITC, UNDEFINED |
EA-EVO5124 |
R |
44.20 |
4022********1716 |
021294 |
12/02/2021 |
| CURRY, PAULA, UNDEFINED |
EA-EVO12067 |
R |
55.00 |
4447********5993 |
002260 |
12/02/2021 |
| FRICK, AARON, UNDEFINED |
EA-EVO11610 |
R |
44.20 |
4342********2886 |
074863 |
12/02/2021 |
| GRAGE, DUSTIN, UNDEFINED |
EA-EVO5927 |
R |
44.20 |
4342********3196 |
063974 |
12/02/2021 |
| HEIN, DEREK, UNDEFINED |
EA-WEB110136 |
R |
131.34 |
4879********6821 |
849844 |
12/02/2021 |
| KORBEL, CALISTA, UNDEFINED |
EA-KOR0701 |
R |
87.14 |
4342********6160 |
082591 |
12/02/2021 |
| LUCIER, COLE, UNDEFINED |
EA-F102749 |
R |
74.40 |
4100********5581 |
63278D |
12/02/2021 |
| RUND, ANDREW, UNDEFINED |
EA-EVO2884 |
R |
22.80 |
4190********8264 |
000685 |
12/02/2021 |
| STOLTZ, JERRY, UNDEFINED |
EA-EVO7947 |
R |
191.65 |
4342********9411 |
035002 |
12/02/2021 |
| VICKERY, CODY, UNDEFINED |
EA-EVO8189 |
R |
85.14 |
5218********1726 |
000091 |
12/02/2021 |
| VIETH, ANTHONY, UNDEFINED |
EA-EVO8755 |
R |
87.14 |
5108********9733 |
071750 |
12/02/2021 |
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