Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, MARY, |
EA-FB003555 |
R |
74.79 |
4190********2967 |
006233 |
07/05/2017 |
| GERGEN, MICKI, |
EA-FB004717 |
R |
84.79 |
4895********9418 |
064543 |
07/05/2017 |
| KRAUSE, AUSTIN, |
EA-FB004741 |
R |
42.05 |
4342********2291 |
405503 |
07/05/2017 |
| LORENTZ, ALYSSA, |
EA-FB003612 |
R |
42.05 |
4342********3119 |
394616 |
07/05/2017 |
| PETERSON, ARNOL, |
EA-FB002051 |
R |
42.05 |
3797*******1001 |
188845 |
07/05/2017 |
| STUHR, LESLIE, |
EA-EVO0634 |
R |
42.05 |
5362********4445 |
095931 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.05 |
| 1 |
MasterCard |
42.05 |
| 4 |
Visa |
243.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.78 |