Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, MATTHEW, |
EA-FE001194 |
R |
42.05 |
4761********8229 |
026284 |
01/06/2016 |
| DUPONT, AMY, |
EA-FE000945 |
R |
94.80 |
5307********1136 |
520585 |
01/06/2016 |
| HILL, LYNN, |
EA-F101486 |
R |
104.78 |
4306********1665 |
146384 |
01/06/2016 |
| LOVOLD, ZACH, |
EA-F102479 |
R |
62.72 |
5109********4757 |
H01810 |
01/06/2016 |
| LUND, JULIA, |
EA-FE000839 |
R |
47.40 |
5111********3186 |
095502 |
01/06/2016 |
| MOREY, KIM, |
EA-MN200663 |
R |
52.04 |
5464********9033 |
968501 |
01/06/2016 |
| PROVO, KAYLA, |
EA-FE000768 |
R |
31.36 |
5444********5778 |
681874 |
01/06/2016 |
| STRONG, AARON, |
EA-F103215 |
R |
31.36 |
4447********1555 |
006176 |
01/06/2016 |
| SYNSTELIEN, GAB, |
EA-FE001139 |
R |
74.10 |
4342********3846 |
191276 |
01/06/2016 |
| TROTT, SAMANTHA, |
EA-FE001047 |
R |
84.10 |
4342********4141 |
191046 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
288.32 |
| 5 |
Visa |
336.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.71 |