Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, ALICIA, |
EA-FB004633 |
R |
84.40 |
4853********1647 |
052707 |
12/06/2017 |
| HATCHER, JENNI, |
EA-FB004787 |
R |
47.57 |
4342********8063 |
086089 |
12/06/2017 |
| MELCHERT, HANNA, |
EA-EVO0788 |
R |
47.57 |
4586********9755 |
H77549 |
12/06/2017 |
| OLSON, DENISE, |
EA-FE001573 |
R |
47.57 |
3723*******2003 |
187888 |
12/06/2017 |
| OPITZ-HOPFER, E, |
EA-F106894 |
R |
42.20 |
4147********6425 |
706072 |
12/06/2017 |
| PAUL, CHLOE, |
EA-FB003166 |
R |
90.51 |
4747********0568 |
368270 |
12/06/2017 |
| PAUL, KRISTIN, |
EA-FB003375 |
R |
90.51 |
4747********0568 |
368271 |
12/06/2017 |
| TAZELAAR, MARIS, |
EA-FB003203 |
R |
42.20 |
5148********3717 |
01238Z |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.57 |
| 1 |
MasterCard |
42.20 |
| 6 |
Visa |
402.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.53 |