Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SUZAN, |
EA-G101596 |
R |
42.05 |
5332********0677 |
PWCGNK |
04/05/2017 |
| KERR, AMY, |
EA-FB002604 |
R |
42.05 |
4460********2605 |
720654 |
04/05/2017 |
| KLOTTER, CRAIG, |
EA-FE001237 |
R |
74.10 |
4013********0844 |
061141 |
04/05/2017 |
| RUND, JACKSON, |
EA-FB002924 |
R |
7.33 |
4761********2045 |
049500 |
04/05/2017 |
| RUND, MATTHEW, |
EA-FB002925 |
R |
7.33 |
4761********2045 |
049503 |
04/05/2017 |
| VANDERKOOI, NOA, |
EA-FB002756 |
R |
42.05 |
5576********2342 |
134920 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.10 |
| 4 |
Visa |
130.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.91 |