Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, TARA, |
EA-FB003391 |
R |
20.73 |
4342********4036 |
076351 |
11/02/2017 |
| HOLTHAUS, BEN, |
EA-MN202487 |
R |
31.46 |
4342********1849 |
021267 |
11/02/2017 |
| MATTILA, HEATH, |
EA-FB002385 |
R |
21.46 |
4736********2370 |
636211 |
11/02/2017 |
| MELCHERT, HANNA, |
EA-EVO0788 |
R |
90.51 |
4586********9755 |
H04865 |
11/02/2017 |
| MELCHERT, OLIVE, |
EA-EVO0786 |
R |
20.75 |
4586********9755 |
H97888 |
11/02/2017 |
| MURRAY, ANGELA, |
EA-FB001692 |
R |
15.40 |
4342********1805 |
060498 |
11/02/2017 |
| RUSSELL, NATE, |
EA-JEJ1065016 |
R |
74.40 |
4342********4603 |
032954 |
11/02/2017 |
| SPIELMANN, MATT, |
EA-VF15305 |
R |
62.04 |
4342********7854 |
031931 |
11/02/2017 |
| STENSON, RYLEIG, |
EA-FB004291 |
R |
42.20 |
4342********4822 |
074318 |
11/02/2017 |
| WILLARD, MAX, |
EA-FB004801 |
R |
42.20 |
6011********2112 |
00260R |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
378.95 |
| 1 |
Discover |
42.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.15 |