Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNY, AUTUMN, UNDEFINED |
EA-EVO19548 |
R |
44.20 |
5359********0989 |
646185 |
05/03/2023 |
| CURRY, PAULA, UNDEFINED |
EA-EVO19224 |
R |
55.00 |
4447********5993 |
003185 |
05/03/2023 |
| ERICKSON, REBEC, UNDEFINED |
EA-EVO19254 |
R |
85.14 |
5108********0942 |
070704 |
05/03/2023 |
| FRIEDL, RYAN, UNDEFINED |
EA-EVO14338 |
R |
44.20 |
4342********1645 |
078282 |
05/03/2023 |
| GRANGROTH, CHAD, UNDEFINED |
EA-EVO14178 |
R |
44.20 |
4342********9248 |
014071 |
05/03/2023 |
| GUSTAFSON, DERE, UNDEFINED |
EA-EVO14621 |
R |
44.20 |
5360********0749 |
559371 |
05/03/2023 |
| HAGEMAN, ALYSSA, UNDEFINED |
EA-EVO18900 |
R |
44.20 |
5175********6241 |
003478 |
05/03/2023 |
| HERNANDEZ, JESS, UNDEFINED |
EA-HER1124 |
R |
42.20 |
4342********0997 |
025666 |
05/03/2023 |
| HOLTHAUS, BEN, UNDEFINED |
EA-EVO5971 |
R |
33.46 |
4342********0596 |
006823 |
05/03/2023 |
| KANGAS, LILY, UNDEFINED |
EA-EVO19044 |
R |
87.14 |
4013********2243 |
070712 |
05/03/2023 |
| KOBBE, ALYSSA, UNDEFINED |
EA-EVO14590 |
R |
77.14 |
6011********1878 |
00303R |
05/03/2023 |
| KOBBE, DANIEL, UNDEFINED |
EA-EVO14636 |
R |
87.94 |
6011********1878 |
00332R |
05/03/2023 |
| PILCHER, KENDRA, UNDEFINED |
EA-EVO0435 |
R |
49.57 |
4342********2076 |
085425 |
05/03/2023 |
| RILEY, JANELL, UNDEFINED |
EA-EVO5618 |
R |
17.37 |
4342********9052 |
057215 |
05/03/2023 |
| STUHR, GRACE, UNDEFINED |
EA-FB004610 |
R |
33.46 |
5362********7577 |
093012 |
05/03/2023 |
| WILLIAMS, TRAVI, UNDEFINED |
EA-EVO13763 |
R |
44.20 |
4013********0689 |
070727 |
05/03/2023 |
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