Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, NATASHA, |
EA-F108603 |
R |
52.94 |
4730********5505 |
06948S |
01/17/2018 |
| BECKMAN, ALICIA, |
EA-FB004633 |
R |
42.20 |
4853********1647 |
051217 |
01/17/2018 |
| MCKERNAN, ROBIN, |
EA-MCK0910 |
R |
85.14 |
5178********3680 |
06550Z |
01/17/2018 |
| TRIPLETT, AVERY, |
EA-FB004837 |
R |
42.20 |
4373********6366 |
344459 |
01/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.14 |
| 3 |
Visa |
137.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.48 |