Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STEVEN, |
EA-EVO1262 |
R |
85.14 |
4342********9711 |
009470 |
06/06/2018 |
| BECKMAN, ALICIA, |
EA-FB004633 |
R |
15.34 |
4853********1647 |
045650 |
06/06/2018 |
| CAMPBELL, MARSH, |
EA-EVO2254 |
R |
42.20 |
4600********6417 |
276591 |
06/06/2018 |
| GRAY, CORY, |
EA-EVO0521 |
R |
233.22 |
5179********8222 |
73276B |
06/06/2018 |
| PETERS, SAMANTH, |
EA-PET0320 |
R |
15.34 |
5359********6519 |
222529 |
06/06/2018 |
| REESE, AARON, |
EA-EVO1307 |
R |
31.46 |
5467********5379 |
09520B |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
280.02 |
| 3 |
Visa |
142.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.70 |