Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAILY, CHRISTI, |
EA-EVO2891 |
R |
47.57 |
4104********6004 |
310443 |
04/11/2018 |
| AVERILL, JACOB, |
EA-EVO0528 |
R |
42.20 |
4022********6588 |
459681 |
04/11/2018 |
| BECKMAN, ALICIA, |
EA-FB004633 |
R |
42.20 |
4853********1647 |
044147 |
04/11/2018 |
| HALL, REPS, |
EA-FE000682 |
R |
31.46 |
5376********4892 |
064206 |
04/11/2018 |
| NAGOVSKY, KATHY, |
EA-EVO2654 |
R |
47.57 |
5261********5381 |
885990 |
04/11/2018 |
| WOLTERS, EMMA, |
EA-EVO0505 |
R |
20.80 |
4342********6646 |
018746 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.03 |
| 4 |
Visa |
152.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.80 |