Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, KEMIL, |
EA-EVO2646 |
R |
42.20 |
4342********4815 |
080069 |
07/11/2018 |
| GAVERE, LUCINDA, |
EA-EVO1504 |
R |
42.20 |
5178********4461 |
01959Z |
07/11/2018 |
| GRAY, CORY, |
EA-EVO0521 |
R |
47.57 |
5179********8222 |
90043B |
07/11/2018 |
| HALL, REPS, |
EA-FE000682 |
R |
31.46 |
5376********4892 |
091774 |
07/11/2018 |
| OSTERBERG, TUCK, |
EA-FB003433 |
R |
42.20 |
5444********7870 |
031535 |
07/11/2018 |
| PRIBYL, AMANDA, |
EA-PRI0720 |
R |
84.40 |
4003********1346 |
01973C |
07/11/2018 |
| WICHMANN, JAMES, |
EA-F105356 |
R |
31.46 |
4300********7043 |
011590 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.43 |
| 3 |
Visa |
158.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.49 |