Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEZIEL, MEGAN, |
EA-FB002999 |
R |
31.46 |
4761********7876 |
600123 |
01/10/2018 |
| GRUNWALD, ANDRE, |
EA-FB004118 |
R |
42.20 |
4342********9926 |
060749 |
01/10/2018 |
| HATCHER, JENNI, |
EA-FB004787 |
R |
47.57 |
4342********8063 |
053398 |
01/10/2018 |
| SCHEUERMANN, AM, |
EA-JEJ1158236 |
R |
31.46 |
5178********0294 |
06986B |
01/10/2018 |
| SCHEUERMANN, MI, |
EA-JEJ1158208 |
R |
31.46 |
5178********0294 |
06984B |
01/10/2018 |
| TORGERSON, VIRG, |
EA-FB003150 |
R |
47.57 |
5178********8993 |
06987Z |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.49 |
| 3 |
Visa |
121.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.72 |