Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SUZAN, |
EA-G101596 |
R |
42.05 |
5332********0677 |
MY0QQS |
03/03/2017 |
| BRAATEN, JESSE, |
EA-FE000045 |
R |
47.40 |
5576********6981 |
926890 |
03/03/2017 |
| COMMUNITY SERVI, |
EA-JEJ1070794 |
R |
75.96 |
5154********6685 |
578728 |
03/03/2017 |
| ELSENPETER, COU, |
EA-FB001781 |
R |
47.40 |
4190********2117 |
031443 |
03/03/2017 |
| KNOTT, COREY, |
EA-FB001938 |
R |
31.36 |
4003********5306 |
06725B |
03/03/2017 |
| OLSON, SCOTT, |
EA-FE001571 |
R |
47.40 |
3723*******3001 |
147250 |
03/03/2017 |
| PFAU, RILEY, |
EA-FB004336 |
R |
42.05 |
4342********3179 |
188460 |
03/03/2017 |
| ROHR, ASHLEY, |
EA-MN200313 |
R |
42.05 |
4342********1809 |
317352 |
03/03/2017 |
| SALAZAR, TIFFAN, |
EA-FB003584 |
R |
20.75 |
4342********6568 |
254696 |
03/03/2017 |
| TAZELAAR, MARIS, |
EA-FB003203 |
R |
42.05 |
5148********3717 |
06792Z |
03/03/2017 |
| VOGT, CHAD, |
EA-FB004432 |
R |
42.05 |
4730********6100 |
140195 |
03/03/2017 |
| WARDAK, ANGELA, |
EA-FB003610 |
R |
58.15 |
5172********8527 |
140197 |
03/03/2017 |
| WEBER, CLINT, |
EA-MN200701 |
R |
31.36 |
4190********1356 |
010410 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.40 |
| 5 |
MasterCard |
265.61 |
| 7 |
Visa |
257.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.03 |