Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ERLI, |
EA-F108569 |
R |
42.05 |
4465********7715 |
003385 |
05/03/2017 |
| KENT, DUSTIN, |
EA-FB002965 |
R |
52.80 |
4681********0135 |
418014 |
05/03/2017 |
| MEDINA, MIRAM, |
EA-F100168 |
R |
31.36 |
4342********2683 |
646424 |
05/03/2017 |
| MILLER, SUSAN, |
EA-F108877 |
R |
42.05 |
4022********0760 |
002498 |
05/03/2017 |
| RUMSCH, KEDRIN, |
EA-FB004368 |
R |
84.79 |
4730********4601 |
528468 |
05/03/2017 |
| SKILLINGS, AARO, |
EA-FB004912 |
R |
116.30 |
5111********3027 |
062119 |
05/03/2017 |
| STAI, NICHOLAS, |
EA-FB003516 |
R |
52.74 |
4270********2742 |
003478 |
05/03/2017 |
| STEMPER, CHERYL, |
EA-FB004124 |
R |
42.05 |
4342********7593 |
779081 |
05/03/2017 |
| UNKE, BRIAN, |
EA-F102944 |
R |
42.04 |
4190********0162 |
008886 |
05/03/2017 |
| UNKE, CHRISTIAN, |
EA-MN201896 |
R |
31.36 |
4190********0162 |
030096 |
05/03/2017 |
| VALENZUELA, JUA, |
EA-FE000302 |
R |
74.10 |
4342********2683 |
560824 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
116.30 |
| 10 |
Visa |
495.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.64 |