Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, JOHN, |
EA-F102145 |
R |
31.36 |
4037********0254 |
800314 |
03/30/2016 |
| GIESE, REBECCA, |
EA-FE000899 |
R |
42.05 |
4037********5290 |
800314 |
03/30/2016 |
| HALAGAN, ROBERT, |
EA-FE001158 |
R |
42.05 |
4761********8448 |
800314 |
03/30/2016 |
| HILLSTROM, JACK, |
EA-F108814 |
R |
42.05 |
4037********6832 |
800314 |
03/30/2016 |
| HOGAN, DENISE, |
EA-F107788 |
R |
42.05 |
4147********0779 |
800314 |
03/30/2016 |
| KORLATH, MARNIE, |
EA-FE001407 |
R |
84.79 |
4147********5718 |
800314 |
03/30/2016 |
| KORLATH, MATT, |
EA-FE001454 |
R |
84.79 |
4147********5718 |
800314 |
03/30/2016 |
| WEBER, CLINT, |
EA-MN200701 |
R |
31.36 |
4190********1356 |
023765 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
400.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.50 |