Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOVERHUIS, KRIS, UNDEFINED |
EA-EVO4618 |
R |
49.57 |
5360********7515 |
022282 |
05/11/2022 |
| ESTRADA, ASHLEY, UNDEFINED |
EA-EVO11709 |
R |
87.14 |
4342********7656 |
086062 |
05/11/2022 |
| FROST, APRIL, UNDEFINED |
EA-EVO9120 |
R |
49.57 |
4342********1389 |
024555 |
05/11/2022 |
| GRONSKEI, JOSHU, UNDEFINED |
EA-GRE1102 |
R |
44.20 |
4000********4670 |
143415 |
05/11/2022 |
| JORGENSON, ELLA, UNDEFINED |
EA-EVO17679 |
R |
44.20 |
5360********1225 |
035287 |
05/11/2022 |
| LUNDQUIST, JESS, UNDEFINED |
EA-EVO12073 |
R |
44.20 |
5175********2768 |
011152 |
05/11/2022 |
| NIEMELA, LYDIA, UNDEFINED |
EA-EVO14726 |
R |
87.14 |
5325********8682 |
063110 |
05/11/2022 |
| SIMMANG, RYLEE, UNDEFINED |
EA-EVO14827 |
R |
87.14 |
5175********1705 |
011633 |
05/11/2022 |
| SZCZECH, MARK, UNDEFINED |
EA-EVO12148 |
R |
15.37 |
4861********2006 |
003098 |
05/11/2022 |
| WENDT, CARA, UNDEFINED |
EA-EVO7049 |
R |
44.20 |
3792*******1006 |
188545 |
05/11/2022 |
| WENDT, DARIN, UNDEFINED |
EA-FB002719 |
R |
65.80 |
3792*******1006 |
107519 |
05/11/2022 |
| WENDT, SAMANTHA, UNDEFINED |
EA-EVO7069 |
R |
22.80 |
3792*******1006 |
183334 |
05/11/2022 |
| YOUNG, BILLIE J, UNDEFINED |
EA-EVO14504 |
R |
58.31 |
5224********6719 |
072375 |
05/11/2022 |
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