Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEGERT, TRACEY, |
EA-FE001220 |
R |
90.14 |
5166********2509 |
067020 |
03/08/2017 |
| BLOW, CADEN, |
EA-FB003177 |
R |
20.75 |
4552********3957 |
H64400 |
03/08/2017 |
| HERNANDEZ, ALAN, |
EA-FB005046 |
R |
20.68 |
4465********7715 |
008835 |
03/08/2017 |
| NAGENGAST, BREN, |
EA-FB003581 |
R |
42.05 |
4552********3957 |
H66530 |
03/08/2017 |
| OLSON, DENISE, |
EA-FE001573 |
R |
47.40 |
3723*******2003 |
123760 |
03/08/2017 |
| SIMONSON, ASHLE, |
EA-FE001191 |
R |
84.79 |
5444********6427 |
404549 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.40 |
| 2 |
MasterCard |
174.93 |
| 3 |
Visa |
83.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.81 |