Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNER, DAVID, |
EA-10015A |
R |
31.36 |
4470********2020 |
769302 |
01/27/2016 |
| HARREN, TINA, |
EA-F104688 |
R |
126.15 |
4190********9458 |
016649 |
01/27/2016 |
| HUBBARD, BEN, |
EA-MN200485 |
R |
31.36 |
4707********2775 |
061523 |
01/27/2016 |
| HUBBARD, JESSIC, |
EA-MN200465 |
R |
52.73 |
4707********2775 |
061523 |
01/27/2016 |
| HUSTON, JACKIE, |
EA-VF13604 |
R |
31.36 |
5359********0297 |
230157 |
01/27/2016 |
| MACK, MELISSA, |
EA-JEJ1169124 |
R |
53.71 |
4861********8672 |
001931 |
01/27/2016 |
| SHORE, BREANNA, |
EA-FE001190 |
R |
42.05 |
4190********7853 |
002988 |
01/27/2016 |
| WALSH, KAYLA, |
EA-FC100104 |
R |
20.68 |
4022********8640 |
001944 |
01/27/2016 |
| WALSH, LISA, |
EA-GC100396 |
R |
31.36 |
4022********8640 |
001945 |
01/27/2016 |
| WALSH, SARA, |
EA-G101295 |
R |
20.68 |
4022********8640 |
001946 |
01/27/2016 |
| WIEGERT, HOLLY, |
EA-FE001152 |
R |
94.08 |
6011********2588 |
02731R |
01/27/2016 |
| WIEGERT, TRENT, |
EA-FE001151 |
R |
94.08 |
6011********2588 |
02726R |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.36 |
| 9 |
Visa |
410.08 |
| 2 |
Discover |
188.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.60 |