Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATMAN, KAREN, |
EA-FB002317 |
R |
42.05 |
4817********1269 |
000130 |
11/23/2016 |
| GAUGHAN, TOMMY, |
EA-FB003126 |
R |
42.05 |
4342********2114 |
361155 |
11/23/2016 |
| GILCHRIST, SABR, |
EA-F106915 |
R |
84.79 |
4342********2754 |
526627 |
11/23/2016 |
| KOCH, JACOB, |
EA-MN200758 |
R |
31.36 |
4730********5604 |
156205 |
11/23/2016 |
| PECARINA, AYASH, |
EA-FE000849 |
R |
20.75 |
4190********2915 |
023261 |
11/23/2016 |
| PECARINA, BRAYA, |
EA-FE000850 |
R |
20.75 |
4190********2915 |
020517 |
11/23/2016 |
| PECARINA, KYLA, |
EA-FE001053 |
R |
42.05 |
4190********2915 |
020516 |
11/23/2016 |
| PECARINA, ZACH, |
EA-F103515 |
R |
31.36 |
4190********2915 |
004780 |
11/23/2016 |
| SEVERSON, DAVID, |
EA-F108601 |
R |
31.36 |
5332********1832 |
DKNUA2 |
11/23/2016 |
| TORRES MIRANDA,, |
EA-FB003269 |
R |
90.14 |
4342********2897 |
327979 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.36 |
| 9 |
Visa |
405.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.66 |