Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANTONIO, |
EA-FE001142 |
R |
31.36 |
5307********8687 |
440259 |
02/24/2016 |
| CHAVEZ, PRISILL, |
EA-FE001148 |
R |
20.68 |
5307********8687 |
440263 |
02/24/2016 |
| DAHL, GRETA, |
EA-F103062 |
R |
74.10 |
5470********9434 |
849020 |
02/24/2016 |
| PASCACIO RUMBO,, |
EA-FE001144 |
R |
20.68 |
5307********8687 |
440313 |
02/24/2016 |
| RUMBO, ERISBEID, |
EA-FE001138 |
R |
30.68 |
5307********8687 |
440285 |
02/24/2016 |
| TROTT, SAMANTHA, |
EA-FE001047 |
R |
126.84 |
4342********4141 |
715664 |
02/24/2016 |
| UNKE, CHRISTIAN, |
EA-MN201896 |
R |
31.36 |
4190********0162 |
017916 |
02/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.50 |
| 2 |
Visa |
158.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.70 |