Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNATH, ASHLEY, UNDEFINED |
EA-EVO18577 |
R |
44.20 |
4306********3492 |
065550 |
03/29/2023 |
| BREMER, HANK, UNDEFINED |
EA-MN201518 |
R |
22.68 |
5193********0201 |
338209 |
03/29/2023 |
| BROWN, JASON, UNDEFINED |
EA-EVO4799 |
R |
44.20 |
4599********9771 |
H70046 |
03/29/2023 |
| BROWN, SHANNON, UNDEFINED |
EA-EVO16956 |
R |
44.20 |
4599********9771 |
H70046 |
03/29/2023 |
| DECKER, DARIN, UNDEFINED |
EA-EVO11154 |
R |
20.80 |
5360********4204 |
027024 |
03/29/2023 |
| DICKHAUSEN, AMB, UNDEFINED |
EA-EVO7047 |
R |
44.20 |
5108********2361 |
065556 |
03/29/2023 |
| HIERS, MARK, UNDEFINED |
EA-EVO7217 |
R |
87.14 |
3792*******2006 |
107786 |
03/29/2023 |
| HIERS, SHELLY, UNDEFINED |
EA-EVO7202 |
R |
87.14 |
3792*******2006 |
180614 |
03/29/2023 |
| HIERS, ZOE, UNDEFINED |
EA-EVO7201 |
R |
22.80 |
3792*******2006 |
126469 |
03/29/2023 |
| HILLUKKA, LINDA, UNDEFINED |
EA-EVO17688 |
R |
44.20 |
5362********7456 |
977912 |
03/29/2023 |
| KORBEL, CALISTA, UNDEFINED |
EA-KOR0701 |
R |
44.20 |
4342********9472 |
042822 |
03/29/2023 |
| LUEBBERS, BECCA, UNDEFINED |
EA-WEB577251 |
R |
44.20 |
4599********5188 |
H70095 |
03/29/2023 |
| PAUL, LUCY, UNDEFINED |
EA-EVO13706 |
R |
44.20 |
4747********6250 |
261447 |
03/29/2023 |
| SPIKE, KRIS, UNDEFINED |
EA-EVO14731 |
R |
55.00 |
5480********3254 |
08308B |
03/29/2023 |
| STRUCK, DAVID, UNDEFINED |
EA-EVO10114 |
R |
132.60 |
4342********4822 |
004116 |
03/29/2023 |
| SUNDBERG, JORY, UNDEFINED |
EA-EVO7865 |
R |
132.60 |
6011********2028 |
02953R |
03/29/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|