Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTE, BLAKE, |
EA-EVO1360 |
R |
42.20 |
5219********9257 |
123080 |
09/12/2018 |
| GRAY, CORY, |
EA-EVO0521 |
R |
47.57 |
5179********8222 |
84531B |
09/12/2018 |
| MOSFORD, DRAKE, |
EA-EVO2366 |
R |
85.14 |
5359********9654 |
084635 |
09/12/2018 |
| REMINGTON, AUTU, |
EA-EVO1230 |
R |
33.22 |
5273********8502 |
211338 |
09/12/2018 |
| SCHWARTZ, SARA, |
EA-EVO0507 |
R |
37.57 |
4342********6646 |
038754 |
09/12/2018 |
| SPIER, DEANNA, |
EA-SPIE0630 |
R |
42.20 |
5362********9868 |
795570 |
09/12/2018 |
| STEVENS, KRISTI, |
EA-EVO0241 |
R |
42.20 |
4342********9195 |
039862 |
09/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.33 |
| 2 |
Visa |
79.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.10 |