Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHISON, AIMEE, |
EA-FB004467 |
R |
47.40 |
3797*******1001 |
106300 |
08/23/2017 |
| GRIFFITH, HEIDI, |
EA-MN202437 |
R |
42.05 |
4300********1804 |
023281 |
08/23/2017 |
| PETERSON, ARNOL, |
EA-FB002051 |
R |
42.05 |
3797*******1001 |
182911 |
08/23/2017 |
| PIASECKI, LYNDS, |
EA-GC100333 |
R |
63.55 |
4342********5282 |
066759 |
08/23/2017 |
| SCHINDELE, JOSH, |
EA-GC100345 |
R |
31.36 |
4586********2421 |
H64434 |
08/23/2017 |
| SCHUMANN, ALEXA, |
EA-FB005054 |
R |
20.75 |
5320********9639 |
339890 |
08/23/2017 |
| SCHUMANN, KANE, |
EA-FB005012 |
R |
20.75 |
5320********9639 |
731880 |
08/23/2017 |
| SCHUMANN, KASJA, |
EA-FB005055 |
R |
20.75 |
5320********9639 |
166730 |
08/23/2017 |
| SCHUMANN, STEPH, |
EA-FB005056 |
R |
47.40 |
5320********9639 |
337800 |
08/23/2017 |
| SCHUMANN, WAYNE, |
EA-FB005053 |
R |
42.05 |
5320********9639 |
170740 |
08/23/2017 |
| STENSON, RYLEIG, |
EA-FB004291 |
R |
42.05 |
4342********4822 |
056542 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.45 |
| 5 |
MasterCard |
151.70 |
| 4 |
Visa |
179.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
420.16 |