Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EASTMAN, SHAWN, UNDEFINED |
EA-EAS0814 |
R |
49.57 |
4861********3752 |
004988 |
07/20/2022 |
| EMERY, HANNAH, UNDEFINED |
EA-EVO11874 |
R |
87.14 |
4342********2860 |
055385 |
07/20/2022 |
| GARRETT, CARLY, UNDEFINED |
EA-EVO11957 |
R |
44.20 |
4342********4754 |
098811 |
07/20/2022 |
| GRAGE, DUSTIN, UNDEFINED |
EA-EVO5927 |
R |
44.20 |
4342********3196 |
012043 |
07/20/2022 |
| HILLS, BRIAN, UNDEFINED |
EA-EVO18079 |
R |
44.20 |
5175********2295 |
020563 |
07/20/2022 |
| HILLS, KIMBERLY, UNDEFINED |
EA-EVO18033 |
R |
55.00 |
5175********2295 |
020799 |
07/20/2022 |
| LANE, TREVOR, UNDEFINED |
EA-EVO14815 |
R |
44.20 |
4042********9489 |
730263 |
07/20/2022 |
| LUNDQUIST, JESS, UNDEFINED |
EA-EVO12073 |
R |
44.20 |
5175********2768 |
020425 |
07/20/2022 |
| MEALMAN, JADYN, UNDEFINED |
EA-EVO18186 |
R |
87.14 |
5178********4242 |
02629P |
07/20/2022 |
| MENDEN, AMANDA, UNDEFINED |
EA-EVO14201 |
R |
54.94 |
5113********7807 |
792226 |
07/20/2022 |
| ORR, KELVIN, UNDEFINED |
EA-EVO17705 |
R |
54.94 |
4042********3009 |
391349 |
07/20/2022 |
| PEPPER, AMANDA, UNDEFINED |
EA-EVO11240 |
R |
44.20 |
4599********1102 |
H68228 |
07/20/2022 |
| POLLOCK, BRITTA, UNDEFINED |
EA-POL1030 |
R |
31.60 |
3790*******3009 |
119117 |
07/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|