Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLLESTAD, RACH, |
EA-FB003626 |
R |
47.40 |
4342********0167 |
381119 |
08/31/2016 |
| GRINDE, SEAN, |
EA-FB001886 |
R |
42.05 |
4259********5551 |
539314 |
08/31/2016 |
| HALVORSON, JEN, |
EA-FE000148 |
R |
42.05 |
5576********5642 |
139090 |
08/31/2016 |
| MCDOWELL, KATRI, |
EA-GC100343 |
R |
15.34 |
4914********2057 |
829617 |
08/31/2016 |
| OLSON, LORELEI, |
EA-F104493 |
R |
31.36 |
5576********6881 |
139140 |
08/31/2016 |
| PHILLIPS, MARY, |
EA-FE001080 |
R |
74.10 |
5110********0278 |
024035 |
08/31/2016 |
| SCHINDELE, JOSH, |
EA-GC100345 |
R |
31.36 |
5465********1742 |
H67229 |
08/31/2016 |
| WEST, DEBORAH, |
EA-F105502 |
R |
31.36 |
4730********3302 |
123332 |
08/31/2016 |
| WOOD, CRYSTAL, |
EA-10221A |
R |
42.05 |
4465********8555 |
031084 |
08/31/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.87 |
| 5 |
Visa |
178.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.07 |