Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL, UNDEFINED |
EA-EVO4511 |
R |
44.20 |
5524********6390 |
07188M |
08/02/2023 |
| BENSON, OLIVIA, UNDEFINED |
EA-EVO15696 |
R |
44.20 |
4342********4314 |
054228 |
08/02/2023 |
| BERGESON, COURT, UNDEFINED |
EA-EVO10856 |
R |
54.94 |
4306********3164 |
064956 |
08/02/2023 |
| CURRY, PAULA, UNDEFINED |
EA-EVO19224 |
R |
55.00 |
4447********5993 |
002312 |
08/02/2023 |
| GILMER, JEFFREY, UNDEFINED |
EA-EVO10959 |
R |
54.94 |
4306********3164 |
065001 |
08/02/2023 |
| GUSTAFSON, DERE, UNDEFINED |
EA-EVO12572 |
R |
44.20 |
5360********0749 |
930190 |
08/02/2023 |
| HAKEL, KAREN, UNDEFINED |
EA-EVO19799 |
R |
88.40 |
4853********0867 |
045004 |
08/02/2023 |
| HOLTHAUS, BEN, UNDEFINED |
EA-EVO5971 |
R |
76.40 |
4342********0596 |
076669 |
08/02/2023 |
| KLOEPPNER, MEGA, UNDEFINED |
EA-EVO19929 |
R |
78.43 |
4022********3150 |
023309 |
08/02/2023 |
| MCCLUSKEY, MIKE, UNDEFINED |
EA-EVO13839 |
R |
44.20 |
4147********4075 |
00362D |
08/02/2023 |
| PEREZ-LIMONES,, UNDEFINED |
EA-EVO18260 |
R |
55.00 |
4342********9386 |
050985 |
08/02/2023 |
| STORZ, JOSHUA, UNDEFINED |
EA-EVO0463 |
R |
42.20 |
5218********2774 |
148295 |
08/02/2023 |
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