Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANSTON, EMILY, |
EA-F106522 |
R |
42.05 |
5178********5214 |
01503Z |
07/13/2016 |
| DONNER, DAVID, |
EA-10015A |
R |
31.36 |
4470********2020 |
096317 |
07/13/2016 |
| GIRON, KHLOE, |
EA-MN201504 |
R |
20.68 |
5178********9386 |
01513Z |
07/13/2016 |
| HARREN, TINA, |
EA-F104688 |
R |
42.05 |
4190********9458 |
025429 |
07/13/2016 |
| HESSE, AMANDA, |
EA-FB001671 |
R |
47.40 |
5444********7207 |
818683 |
07/13/2016 |
| LARSON, KEN, |
EA-F108876 |
R |
31.36 |
5464********0287 |
820585 |
07/13/2016 |
| PFAU, RILEY, |
EA-10390A |
R |
42.05 |
4342********3179 |
691976 |
07/13/2016 |
| YARMOLUK, DANIE, |
EA-F108587 |
R |
15.34 |
4342********0122 |
667655 |
07/13/2016 |
| YARMOLUK, MONIK, |
EA-F108542 |
R |
15.34 |
4342********0122 |
651202 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.49 |
| 5 |
Visa |
146.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.63 |