Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERDMANN, CHRIST, |
EA-MN200532 |
R |
31.36 |
4022********1606 |
003297 |
06/08/2016 |
| HESSE, AMANDA, |
EA-FB001671 |
R |
346.14 |
5444********7207 |
371881 |
06/08/2016 |
| HILL, LYNN, |
EA-F101486 |
R |
31.36 |
4306********1665 |
920626 |
06/08/2016 |
| JASKOWIAK, JILL, |
EA-FE000146 |
R |
31.36 |
5273********1692 |
760250 |
06/08/2016 |
| KREATZ, KAILEY, |
EA-FE000874 |
R |
47.40 |
4465********3117 |
008232 |
06/08/2016 |
| YARMOLUK, DANIE, |
EA-F108587 |
R |
15.34 |
4342********0122 |
437208 |
06/08/2016 |
| YARMOLUK, MONIK, |
EA-F108542 |
R |
15.34 |
4342********0122 |
954528 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
377.50 |
| 5 |
Visa |
140.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.30 |