Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHISON, AIMEE, |
EA-F107040 |
R |
52.73 |
4190********2029 |
011921 |
06/29/2016 |
| BLACKOWIAK, SHA, |
EA-FE001270 |
R |
42.05 |
4342********7474 |
261125 |
06/29/2016 |
| DONGOSKI, QUINN, |
EA-F100046 |
R |
31.36 |
4470********9729 |
667373 |
06/29/2016 |
| HALDERSON, AMY, |
EA-MN201960 |
R |
31.36 |
4465********2062 |
029104 |
06/29/2016 |
| MUELLER, ASHLEY, |
EA-FB002563 |
R |
95.54 |
5159********0324 |
066003 |
06/29/2016 |
| RIEBELING, VINN, |
EA-FE001157 |
R |
31.36 |
4190********5167 |
002423 |
06/29/2016 |
| VALENZUELA, JUA, |
EA-FE000302 |
R |
31.36 |
4342********2683 |
102907 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.54 |
| 6 |
Visa |
220.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.76 |