Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEGEN, NOAH, UNDEFINED |
D2-EVO15394 |
R |
44.20 |
4739********9034 |
055234 |
07/05/2023 |
| ERICKSON, JILLI, UNDEFINED |
D2-EVO12997 |
R |
20.80 |
4190********5521 |
011184 |
07/05/2023 |
| HOLM, COURTNEY, UNDEFINED |
D2-HOL0511 |
R |
65.74 |
4739********9120 |
055238 |
07/05/2023 |
| HUMBLE, DAN, UNDEFINED |
D2-EVO3596 |
R |
65.80 |
4342********5371 |
077057 |
07/05/2023 |
| JOHNSON, KYLIE, UNDEFINED |
D2-JOH0424 |
R |
44.20 |
5175********1373 |
005995 |
07/05/2023 |
| NETLAND, CHRIST, UNDEFINED |
D2-NET0130 |
R |
44.20 |
4190********5883 |
011280 |
07/05/2023 |
| ORME, CARRIE, UNDEFINED |
D2-EVO8929 |
R |
44.20 |
4447********4163 |
005589 |
07/05/2023 |
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