Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTE, BLAKE, |
EA-EVO1360 |
R |
42.20 |
4730********8587 |
923628 |
05/09/2018 |
| BRABEC, DELLARA, |
EA-FE001374 |
R |
90.51 |
4022********7866 |
522377 |
05/09/2018 |
| LAMBRECHT, MARI, |
EA-EVO1469 |
R |
47.57 |
4730********3807 |
021115 |
05/09/2018 |
| PRIBYL, AMANDA, |
EA-PRI0720 |
R |
126.60 |
4003********1346 |
09373C |
05/09/2018 |
| WILLARD, MARY, |
EA-EVO2603 |
R |
47.57 |
4730********2907 |
025644 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
354.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.45 |