Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABANTING, MALA, UNDEFINED |
EA-EVO11937 |
R |
42.20 |
4217********2724 |
093220 |
08/31/2022 |
| CARLSON, ANNA, UNDEFINED |
EA-EVO4417 |
R |
60.37 |
5464********7051 |
912318 |
08/31/2022 |
| DESMARAIS, JACK, UNDEFINED |
EA-EVO9406 |
R |
44.20 |
4342********5923 |
086669 |
08/31/2022 |
| DOUGHERTY, DANN, UNDEFINED |
EA-F101469 |
R |
88.40 |
4342********2299 |
039201 |
08/31/2022 |
| GARTNER, KATHER, UNDEFINED |
EA-EVO5470 |
R |
49.57 |
4270********4576 |
031622 |
08/31/2022 |
| KITTELSON, LELA, UNDEFINED |
EA-EVO11781 |
R |
44.20 |
4373********0660 |
351611 |
08/31/2022 |
| LOPEZ, ELIZANDR, UNDEFINED |
EA-EVO14480 |
R |
44.20 |
4426********5055 |
031201 |
08/31/2022 |
| LOPEZ, JOSIAS, UNDEFINED |
EA-EVO14530 |
R |
65.80 |
4426********5055 |
031284 |
08/31/2022 |
| LUNA, NATHAN, UNDEFINED |
EA-EVO17574 |
R |
55.00 |
4342********1585 |
021576 |
08/31/2022 |
| MENDEN, AMANDA, UNDEFINED |
EA-EVO14201 |
R |
54.94 |
5113********7807 |
320793 |
08/31/2022 |
| ORR, KELVIN, UNDEFINED |
EA-EVO17705 |
R |
54.94 |
4042********3009 |
851399 |
08/31/2022 |
| PORTILLO, MANUE, UNDEFINED |
EA-EVO18452 |
R |
44.20 |
4190********0382 |
006222 |
08/31/2022 |
| SMART, ERIN, UNDEFINED |
EA-EVO9843 |
R |
39.57 |
6011********4323 |
03132R |
08/31/2022 |
| SZCZECH, MARK, UNDEFINED |
EA-EVO12148 |
R |
58.31 |
4861********2006 |
003265 |
08/31/2022 |
| TRENT, MICHAEL, UNDEFINED |
EA-EVO7159 |
R |
153.22 |
4342********1234 |
062312 |
08/31/2022 |
| WALKER, CARTER, UNDEFINED |
EA-EVO14279 |
R |
44.20 |
4342********4828 |
033925 |
08/31/2022 |
| WALKER, MARLEE, UNDEFINED |
EA-EVO14795 |
R |
44.20 |
4342********7326 |
061193 |
08/31/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|