Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYER, ANDREW, |
EA-FB001918 |
R |
42.20 |
5196********2812 |
536710 |
08/02/2018 |
| BURSHEIM, BRIAN, |
EA-EVO0401 |
R |
42.20 |
5311********8387 |
001369 |
08/02/2018 |
| COMBS, MELISSA, |
EA-COM1124 |
R |
85.14 |
4190********3826 |
021790 |
08/02/2018 |
| CONSTENIUS, ELI, |
EA-FB003246 |
R |
20.68 |
5440********3592 |
909774 |
08/02/2018 |
| MANN, AUSTIN, |
EA-MN200513 |
R |
31.46 |
4465********1843 |
002040 |
08/02/2018 |
| PAUL, KRISTIN, |
EA-FB003375 |
R |
47.57 |
4747********0568 |
414153 |
08/02/2018 |
| SPIER, DEANNA, |
EA-SPIE0630 |
R |
42.20 |
5362********9868 |
728177 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.28 |
| 3 |
Visa |
164.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.45 |