Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SUZAN, |
EA-G101596 |
R |
42.05 |
5332********0677 |
I8BVTP |
01/04/2017 |
| CAREY, EMILY, |
EA-FB002131 |
R |
42.05 |
4190********8701 |
023136 |
01/04/2017 |
| EYSTAD, JENNIFE, |
EA-F105686 |
R |
42.05 |
5599********8046 |
00920G |
01/04/2017 |
| GILL, BONITA, |
EA-FB002828 |
R |
47.40 |
4342********6125 |
859550 |
01/04/2017 |
| GOEDEL, EMILY, |
EA-FB003010 |
R |
47.40 |
4342********0563 |
895921 |
01/04/2017 |
| KERR, AMY, |
EA-FB002604 |
R |
47.40 |
4460********2605 |
994352 |
01/04/2017 |
| LESSER, NOEL, |
EA-FB002211 |
R |
47.40 |
5178********2438 |
01744Z |
01/04/2017 |
| MEDINA, MIRAM, |
EA-F100168 |
R |
74.10 |
4342********2683 |
760575 |
01/04/2017 |
| MONSSEN, NICHOL, |
EA-FB003217 |
R |
42.05 |
4470********4322 |
700765 |
01/04/2017 |
| STRONG, AARON, |
EA-F103215 |
R |
31.36 |
4447********1555 |
004992 |
01/04/2017 |
| STRUCK, VIVIAN, |
EA-FM003122 |
R |
42.05 |
4342********3655 |
796421 |
01/04/2017 |
| WORKMAN, JEFF, |
EA-FB003081 |
R |
42.05 |
4179********3052 |
704005 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.50 |
| 9 |
Visa |
415.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.36 |