Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABLE, CHASE, UNDEFINED |
D2-EVO12956 |
R |
44.20 |
5431********5672 |
270346 |
05/04/2022 |
| GREENWAY, VICTO, UNDEFINED |
D2-EVO15204 |
R |
54.94 |
4407********7528 |
054604 |
05/04/2022 |
| JOCHEM, JOHN MA, UNDEFINED |
D2-JOC0929 |
R |
44.20 |
5114********2500 |
848916 |
05/04/2022 |
| MILLER, MELANIE, UNDEFINED |
D2-EVO6541 |
R |
44.20 |
4991********3922 |
004987 |
05/04/2022 |
| SOTO, OSCAR, UNDEFINED |
D2-EVO12936 |
R |
44.20 |
5178********1904 |
08279P |
05/04/2022 |
| SWANSON, JOSHUA, UNDEFINED |
D2-FZ2252 |
R |
116.49 |
4342********4985 |
012628 |
05/04/2022 |
| VANG, CHOUA, UNDEFINED |
D2-EVO15148 |
R |
97.94 |
4190********8729 |
019677 |
05/04/2022 |
| WEST, LOGAN, UNDEFINED |
D2-EVO15068 |
R |
44.20 |
4739********6353 |
054612 |
05/04/2022 |
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