Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BILL, UNDEFINED |
EA-10331A |
R |
59.57 |
4015********0611 |
370808 |
03/23/2022 |
| DAHL, SAMANTHA, UNDEFINED |
EA-DAH0903 |
R |
49.57 |
4342********2499 |
073910 |
03/23/2022 |
| JACOBSON, COLLI, UNDEFINED |
EA-EVO14163 |
R |
175.54 |
5237********2198 |
053926 |
03/23/2022 |
| NELSON, VICTORI, UNDEFINED |
EA-WEB530090 |
R |
44.20 |
4342********1617 |
045192 |
03/23/2022 |
| STRUCK, DAVID, UNDEFINED |
EA-EVO10114 |
R |
44.20 |
4342********0272 |
023817 |
03/23/2022 |
| STRUCK, ROBERT, UNDEFINED |
EA-EVO10121 |
R |
44.20 |
4342********0272 |
032082 |
03/23/2022 |
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