Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, AVERY, UNDEFINED |
D2-EVO13431 |
R |
44.20 |
5431********5318 |
848687 |
03/30/2022 |
| GILLESPIE, AUST, UNDEFINED |
D2-EVO8664 |
R |
44.20 |
4229********9643 |
027049 |
03/30/2022 |
| GREENWAY, VICTO, UNDEFINED |
D2-EVO15204 |
R |
97.88 |
4407********7528 |
063049 |
03/30/2022 |
| JOCHEM, JOHN MA, UNDEFINED |
D2-JOC0929 |
R |
44.20 |
5114********2500 |
331749 |
03/30/2022 |
| MUNSON, WESTON, UNDEFINED |
D2-EVO15084 |
R |
87.14 |
4868********3045 |
524949 |
03/30/2022 |
| REED, SHANON, UNDEFINED |
D2-EVO15037 |
R |
55.00 |
4147********8259 |
01588C |
03/30/2022 |
| SHOULTZ, COLE, UNDEFINED |
D2-EVO15158 |
R |
44.20 |
5362********8656 |
803472 |
03/30/2022 |
| SHOULTZ, SARA, UNDEFINED |
D2-EVO15146 |
R |
55.00 |
5362********8656 |
803471 |
03/30/2022 |
| WILLIAMS SR, CH, UNDEFINED |
D2-EVO11010 |
R |
44.20 |
5108********6095 |
063057 |
03/30/2022 |
| WILLIAMS, KIM, UNDEFINED |
D2-EVO10990 |
R |
76.60 |
5108********6095 |
063058 |
03/30/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|