Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVE-LALLEMANT,, UNDEFINED |
EA-EVO9157 |
R |
88.40 |
4342********3763 |
029204 |
10/12/2022 |
| BENITEZ ANALA,, UNDEFINED |
EA-EVO15759 |
R |
44.20 |
4342********8206 |
081037 |
10/12/2022 |
| CHOUANARD, RACH, UNDEFINED |
EA-EVO8748 |
R |
55.00 |
4342********2609 |
003228 |
10/12/2022 |
| GALLUS, CHRIS, UNDEFINED |
EA-EVO10009 |
R |
87.14 |
4342********7707 |
071384 |
10/12/2022 |
| GUSTAFSON, DERE, UNDEFINED |
EA-EVO14621 |
R |
44.20 |
5360********0749 |
595373 |
10/12/2022 |
| LONG, NAYOMIE, UNDEFINED |
EA-EVO11568 |
R |
44.20 |
4342********8809 |
077664 |
10/12/2022 |
| MATTHEWS, AMAND, UNDEFINED |
EA-EVO11421 |
R |
88.40 |
4373********9165 |
064854 |
10/12/2022 |
| MILLER, KAYLEE, UNDEFINED |
EA-WEB833344 |
R |
44.20 |
4342********5254 |
030334 |
10/12/2022 |
| MORQUECHO, MIGU, UNDEFINED |
EA-EVO15744 |
R |
44.20 |
4342********8206 |
035525 |
10/12/2022 |
| OLSON, JACOB, UNDEFINED |
EA-EVO10172 |
R |
44.20 |
4342********8309 |
084654 |
10/12/2022 |
| RENTERIA, ARMAN, UNDEFINED |
EA-EVO16254 |
R |
12.00 |
4112********0497 |
908601 |
10/12/2022 |
| SANSEVERE, MARY, UNDEFINED |
EA-EVO13888 |
R |
49.57 |
5581********4522 |
28UTER |
10/12/2022 |
| STUHR, GRACE, UNDEFINED |
EA-FB004610 |
R |
33.46 |
5362********7577 |
439999 |
10/12/2022 |
| VOGT, KATHERINE, UNDEFINED |
EA-EVO18600 |
R |
44.20 |
4861********9158 |
003186 |
10/12/2022 |
| ZIMIC, DADA, UNDEFINED |
EA-FB004936 |
R |
99.14 |
4342********5544 |
088850 |
10/12/2022 |
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