Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, EMILY, |
EA-FB002131 |
R |
42.05 |
4190********8701 |
011530 |
08/30/2017 |
| JONAS, BRENDON, |
EA-EVO1030 |
R |
84.79 |
5512********5775 |
000079 |
08/30/2017 |
| NICHOLS, LORA, |
EA-FB002899 |
R |
42.05 |
4460********7972 |
053345 |
08/30/2017 |
| PALMER, EDEN, |
EA-MN200405 |
R |
62.25 |
4147********8234 |
030047 |
08/30/2017 |
| PETERSON, STEVE, |
EA-WEB783249 |
R |
42.05 |
5196********1113 |
145077 |
08/30/2017 |
| SCHMIT, BETH, |
EA-F107522 |
R |
42.05 |
5576********6167 |
744980 |
08/30/2017 |
| STAI, NICHOLAS, |
EA-FB003516 |
R |
42.05 |
4270********2742 |
030605 |
08/30/2017 |
| SWANSON, NAOMI, |
EA-FB004793 |
R |
84.10 |
4342********6262 |
044518 |
08/30/2017 |
| TRIPLETT, AVERY, |
EA-FB004837 |
R |
168.89 |
4373********6366 |
402984 |
08/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.89 |
| 6 |
Visa |
441.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.28 |