Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOLEN, BRENNA, UNDEFINED |
EA-EVO18026 |
R |
44.20 |
4739********1456 |
354399 |
08/03/2022 |
| EBERT, TABITHA, UNDEFINED |
EA-EVO17912 |
R |
55.00 |
5175********6472 |
003958 |
08/03/2022 |
| ELLIOTT, DONALD, UNDEFINED |
EA-EVO12321 |
R |
33.46 |
4342********8428 |
078262 |
08/03/2022 |
| ELLSWORTH, BRIA, UNDEFINED |
EA-EVO13668 |
R |
47.57 |
4000********4476 |
878202 |
08/03/2022 |
| GALLUS, CHRIS, UNDEFINED |
EA-EVO10009 |
R |
44.20 |
4342********7707 |
016948 |
08/03/2022 |
| GARRETT, MOLLY, UNDEFINED |
EA-EVO9524 |
R |
55.00 |
5401********9727 |
04611B |
08/03/2022 |
| KLATT, CHRIS, UNDEFINED |
EA-EVO14843 |
R |
44.20 |
5175********7302 |
003619 |
08/03/2022 |
| MILLER, JIM, UNDEFINED |
EA-EVO11676 |
R |
65.70 |
5360********9382 |
376230 |
08/03/2022 |
| PEARSE, ALEXIS, UNDEFINED |
EA-EVO14081 |
R |
44.20 |
4342********8302 |
081837 |
08/03/2022 |
| RILEY, PHIL, UNDEFINED |
EA-EVO5616 |
R |
44.20 |
4342********8163 |
041207 |
08/03/2022 |
| RUBIO, DESSIE, UNDEFINED |
EA-EVO17620 |
R |
44.20 |
4000********9853 |
158742 |
08/03/2022 |
| SCHROEDER, DYLA, UNDEFINED |
EA-EVO11661 |
R |
44.20 |
5172********6856 |
222339 |
08/03/2022 |
| SEVERSON, NATHA, UNDEFINED |
EA-FB002354 |
R |
44.20 |
5464********4367 |
390576 |
08/03/2022 |
| SMART, JONATHAN, UNDEFINED |
EA-EVO4615 |
R |
49.57 |
5129********9115 |
065838 |
08/03/2022 |
| STEPHAN, DEREK, UNDEFINED |
EA-EVO18106 |
R |
87.14 |
4000********8969 |
092140 |
08/03/2022 |
| WARNE, CHRISTY, UNDEFINED |
EA-EVO8718 |
R |
33.46 |
4342********9397 |
073241 |
08/03/2022 |
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