Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRABEC, DELLARA, |
EA-FE001374 |
R |
47.57 |
4022********1254 |
409440 |
01/03/2018 |
| BRASE, JASON, |
EA-EVO0285 |
R |
42.20 |
4739********8986 |
071754 |
01/03/2018 |
| GRAY, CORY, |
EA-EVO0521 |
R |
47.57 |
5179********8222 |
70178B |
01/03/2018 |
| KLOTTER, CRAIG, |
EA-FE001237 |
R |
31.46 |
4013********0844 |
072229 |
01/03/2018 |
| NELSON, KARI, |
EA-F106154 |
R |
31.46 |
5576********4376 |
102860 |
01/03/2018 |
| PETERSON, STEVE, |
EA-WEB783249 |
R |
42.20 |
5196********1113 |
026767 |
01/03/2018 |
| THOMAS, MARYHA, |
EA-WEB442991 |
R |
42.20 |
5196********5763 |
026768 |
01/03/2018 |
| WICHMANN, JAMES, |
EA-F105356 |
R |
31.46 |
4300********7043 |
003022 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.43 |
| 4 |
Visa |
152.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.12 |