Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KIMB, UNDEFINED |
D2-EVO15455 |
R |
54.94 |
5175********2759 |
002766 |
06/02/2022 |
| BERRY, ROBERT, UNDEFINED |
D2-BER1114 |
R |
65.80 |
6011********4951 |
00253B |
06/02/2022 |
| CARRUTHERS, ANN, UNDEFINED |
D2-EVO9565 |
R |
44.20 |
5431********5005 |
631169 |
06/02/2022 |
| CHAMBERS, BRAND, UNDEFINED |
D2-EVO10710 |
R |
44.20 |
5576********2785 |
064842 |
06/02/2022 |
| HARMER, TREVOR, UNDEFINED |
D2-EVO15171 |
R |
46.20 |
4861********9534 |
001467 |
06/02/2022 |
| LEVERTY, TYLER, UNDEFINED |
D2-EVO15434 |
R |
44.20 |
6011********3437 |
00218R |
06/02/2022 |
| LINDQUIST, TREV, UNDEFINED |
D2-EVO8686 |
R |
44.20 |
4342********0439 |
006712 |
06/02/2022 |
| NELSON, SAMANTH, UNDEFINED |
D2-EVO15282 |
R |
61.54 |
4739********5991 |
064847 |
06/02/2022 |
| OLSON, CHAD, UNDEFINED |
D2-EVO10663 |
R |
65.80 |
6011********2619 |
00243R |
06/02/2022 |
| OLSON, JULIE, UNDEFINED |
D2-EVO9620 |
R |
44.20 |
6011********2619 |
00231R |
06/02/2022 |
| REINKING, JILLA, UNDEFINED |
D2-FZ3093 |
R |
81.77 |
6011********1355 |
00284P |
06/02/2022 |
| SPELLER, DUSTIN, UNDEFINED |
D2-EVO7319 |
R |
44.20 |
5333********3367 |
022539 |
06/02/2022 |
| WILSON, ADAM, UNDEFINED |
D2-EVO15011 |
R |
108.74 |
5150********0708 |
333449 |
06/02/2022 |
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