Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HANNA, |
EA-FE000103 |
R |
84.79 |
4342********8340 |
457719 |
04/13/2016 |
| DONNER, DAVID, |
EA-10015A |
R |
74.10 |
4470********2020 |
122339 |
04/13/2016 |
| GRIGGS, MARY, |
EA-MN202194 |
R |
31.36 |
5178********9667 |
04413Z |
04/13/2016 |
| HAHNFELDT, JUST, |
EA-FE001143 |
R |
31.36 |
5590********6623 |
333590 |
04/13/2016 |
| HOLM, NICHOLE, |
EA-WEB676415 |
R |
47.40 |
4460********7156 |
287789 |
04/13/2016 |
| MCCLAY, MACEY, |
EA-10204A |
R |
74.10 |
4342********5966 |
486363 |
04/13/2016 |
| PIECHOWSKI, BRI, |
EA-FB001637 |
R |
31.36 |
4773********5330 |
031798 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.72 |
| 5 |
Visa |
311.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.47 |