Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPA, JOSHUA, UNDEFINED |
D4-EVO15873 |
R |
44.20 |
5360********8330 |
637947 |
06/02/2022 |
| GAUSI, WLEHGIE, UNDEFINED |
D4-EVO12790 |
R |
65.74 |
6011********9477 |
00218B |
06/02/2022 |
| HERNANDEZ, JUAN, UNDEFINED |
D4-EVO12815 |
R |
44.20 |
4342********5984 |
073252 |
06/02/2022 |
| LEUER, SABRINA, UNDEFINED |
D4-EVO12732 |
R |
44.20 |
6011********9082 |
00224R |
06/02/2022 |
| RUHR, ABBY, UNDEFINED |
D4-EVO16055 |
R |
54.94 |
6011********7163 |
00272R |
06/02/2022 |
| RUHR, MATTHEW, UNDEFINED |
D4-EVO16067 |
R |
54.94 |
6011********4652 |
00202R |
06/02/2022 |
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