Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIEBELKORN, KEN, |
EA-F102484 |
R |
42.21 |
5319********3771 |
527662 |
04/04/2018 |
| FIEBELKORN, KIM, |
EA-EVO1038 |
R |
42.20 |
5319********3771 |
527661 |
04/04/2018 |
| GILL, WASTENA, |
EA-EVO0973 |
R |
42.20 |
4730********8205 |
016179 |
04/04/2018 |
| OLSON, DENISE, |
EA-FE001573 |
R |
90.51 |
3723*******2003 |
181929 |
04/04/2018 |
| OLSON, SCOTT, |
EA-FE001571 |
R |
90.51 |
3723*******3001 |
180152 |
04/04/2018 |
| SMART, JONATHAN, |
EA-FB001973 |
R |
47.57 |
4553********6297 |
013632 |
04/04/2018 |
| YARMOLUK, OLIVI, |
EA-FB003163 |
R |
20.80 |
4436********9053 |
294189 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
181.02 |
| 2 |
MasterCard |
84.41 |
| 3 |
Visa |
110.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |