Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMBINSKI, LISA, UNDEFINED |
D4-DEM0213 |
R |
49.57 |
4563********2114 |
H60275 |
07/05/2023 |
| FLORES, YENNY, UNDEFINED |
D4-EVO15948 |
R |
84.40 |
4342********4879 |
095970 |
07/05/2023 |
| HOAGLUND, TONY, UNDEFINED |
D4-FM002992 |
R |
92.51 |
5524********1135 |
02465S |
07/05/2023 |
| MAPEL, JOEL, UNDEFINED |
D4-EVO17286 |
R |
44.20 |
5175********0341 |
005374 |
07/05/2023 |
| MARIE, HANNAH, UNDEFINED |
D4-EVO12750 |
R |
44.20 |
5113********4842 |
910911 |
07/05/2023 |
| NELSON, ERIC, UNDEFINED |
D4-EVO17251 |
R |
55.00 |
5175********5505 |
005423 |
07/05/2023 |
| NEWCOMB, JOHN, UNDEFINED |
D4-EVO15833 |
R |
55.00 |
4342********1430 |
079890 |
07/05/2023 |
| SUTINEN, CHRIST, UNDEFINED |
D4-EVO17347 |
R |
44.20 |
5143********4709 |
1F3F8I |
07/05/2023 |
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