Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLA, BROCK, |
EA-MN200403 |
R |
62.04 |
4147********2521 |
06653C |
11/16/2016 |
| ARVOLA, MELISSA, |
EA-F109192 |
R |
20.68 |
4147********2521 |
06643C |
11/16/2016 |
| DONNER, DAVID, |
EA-10015A |
R |
31.36 |
4470********2020 |
002210 |
11/16/2016 |
| MATTILA, HEATH, |
EA-FB002385 |
R |
168.18 |
4736********2370 |
449637 |
11/16/2016 |
| SETZER-WHITE, D, |
EA-MN202291 |
R |
31.36 |
4306********6901 |
939111 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
313.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.62 |