Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIERS, KOBIE, |
EA-G105794 |
R |
63.41 |
5576********9805 |
041830 |
04/26/2017 |
| LEE, GARRET, |
EA-FE001054 |
R |
42.05 |
4465********1448 |
026787 |
04/26/2017 |
| LONG, CHLOE, |
EA-FB004385 |
R |
84.79 |
4342********1504 |
081562 |
04/26/2017 |
| MUHONEN, GRANT, |
EA-FE000934 |
R |
42.05 |
4470********0922 |
130516 |
04/26/2017 |
| PETERSON, ARNOL, |
EA-FB002051 |
R |
84.79 |
3797*******1001 |
109648 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.79 |
| 1 |
MasterCard |
63.41 |
| 3 |
Visa |
168.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.09 |