Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SUZAN, |
EA-G101596 |
R |
42.05 |
5332********0677 |
ISMXOW |
07/06/2016 |
| BLERSCH, ZACHAR, |
EA-FB001657 |
R |
47.40 |
4373********0063 |
057102 |
07/06/2016 |
| LINDENFELSER, J, |
EA-FE000143 |
R |
31.36 |
4730********4006 |
247710 |
07/06/2016 |
| SCHINDELE, JOSH, |
EA-GC100345 |
R |
31.36 |
5465********1742 |
H74820 |
07/06/2016 |
| STUHR, CHAD, |
EA-FE001321 |
R |
42.05 |
5465********9045 |
H75895 |
07/06/2016 |
| WITRY, DANIEL, |
EA-MN200562 |
R |
31.36 |
4342********1738 |
960654 |
07/06/2016 |
| ZAHLER, JAMIE, |
EA-FE001304 |
R |
42.05 |
5464********9925 |
247756 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.51 |
| 3 |
Visa |
110.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.63 |