Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLERSCH, ZACHAR, |
EA-FB001657 |
R |
47.40 |
4373********0063 |
016389 |
08/17/2016 |
| BOATMAN, KAREN, |
EA-FB002317 |
R |
84.79 |
4817********1269 |
000109 |
08/17/2016 |
| GIRON, KHLOE, |
EA-MN201504 |
R |
20.68 |
5178********9386 |
01569Z |
08/17/2016 |
| NELSON, CORY, |
EA-FB002397 |
R |
42.05 |
4342********8869 |
293341 |
08/17/2016 |
| REINERT, ABIGAI, |
EA-FB001736 |
R |
168.89 |
4342********2893 |
107622 |
08/17/2016 |
| WALBON, DANE, |
EA-FB001966 |
R |
15.34 |
4154********7044 |
550582 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.68 |
| 5 |
Visa |
358.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.15 |