Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUNDY, RACHEL, |
EA-BLU0731 |
R |
47.57 |
4718********4267 |
095633 |
06/27/2018 |
| DUPONT, JESSICA, |
EA-FB004391 |
R |
20.75 |
5196********7643 |
271803 |
06/27/2018 |
| FIEBELKORN, LOL, |
EA-FB003192 |
R |
20.75 |
5319********3771 |
669318 |
06/27/2018 |
| LYREK, CORDARRE, |
EA-F101640 |
R |
42.20 |
5359********1092 |
016033 |
06/27/2018 |
| PETERSON, APRIL, |
EA-EVO1402 |
R |
42.20 |
5359********8199 |
016034 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.90 |
| 1 |
Visa |
47.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.47 |