Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GENTZ, NIKOLAS, |
EA-FB003607 |
R |
42.05 |
5444********6159 |
426741 |
02/08/2017 |
| KERR, AMY, |
EA-FB002604 |
R |
47.40 |
4460********2605 |
179286 |
02/08/2017 |
| KUNKEL, CHRISTO, |
EA-G101533 |
R |
74.10 |
6011********8539 |
00813B |
02/08/2017 |
| MCDOWELL, KATRI, |
EA-GC100343 |
R |
47.40 |
4914********2057 |
199666 |
02/08/2017 |
| MCKUSICK, JOHN, |
EA-FB002619 |
R |
52.05 |
4600********7854 |
915938 |
02/08/2017 |
| NAGENGAST, RYAN, |
EA-FB003579 |
R |
52.05 |
4552********3957 |
H75376 |
02/08/2017 |
| OSTERBERG, TUCK, |
EA-FB003433 |
R |
42.05 |
5444********4507 |
426749 |
02/08/2017 |
| PERRIZO, SUSAN, |
EA-F102892 |
R |
31.36 |
6011********2779 |
00803R |
02/08/2017 |
| SCHEUERMANN, AM, |
EA-JEJ1158236 |
R |
84.10 |
5178********0294 |
03187B |
02/08/2017 |
| SCHEUERMANN, MI, |
EA-JEJ1158208 |
R |
84.10 |
5178********0294 |
03187B |
02/08/2017 |
| VAN LITH, GENE, |
EA-F106655 |
R |
42.05 |
6011********9254 |
00841Q |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
252.30 |
| 4 |
Visa |
198.90 |
| 3 |
Discover |
147.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.71 |