Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMESFLYING, CO, |
EA-G101412 |
R |
84.79 |
4306********2451 |
012006 |
07/12/2017 |
| DUPEE, EVAN, |
EA-FB004612 |
R |
42.05 |
4426********5100 |
012954 |
07/12/2017 |
| DUPONT, JESSICA, |
EA-FB004391 |
R |
47.40 |
5196********5451 |
797403 |
07/12/2017 |
| DURET, STEVE, |
EA-FB002798 |
R |
58.15 |
4022********1204 |
003207 |
07/12/2017 |
| MATTSON, SARA, |
EA-FB001607 |
R |
20.75 |
4802********4748 |
060488 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.40 |
| 4 |
Visa |
205.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.14 |