Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLA, RYAN, |
EA-EVO1332 |
R |
31.46 |
4147********2521 |
09499C |
10/24/2018 |
| EIKMEIER, VERON, |
EA-EVO1628 |
R |
42.20 |
4514********5432 |
088895 |
10/24/2018 |
| LONG, CHLOE, |
EA-FB004385 |
R |
42.20 |
4342********1504 |
027319 |
10/24/2018 |
| LYONS, BRANDON, |
EA-FB004614 |
R |
42.20 |
5196********7510 |
142970 |
10/24/2018 |
| SMITH, BARRY, |
EA-JEJ1158636 |
R |
84.40 |
4121********6022 |
024541 |
10/24/2018 |
| SMITH, KIRSTAIN, |
EA-F103558 |
R |
84.40 |
4121********6022 |
024542 |
10/24/2018 |
| STRELOW, ANDREW, |
EA-AND0204 |
R |
42.20 |
4342********2376 |
001722 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.20 |
| 6 |
Visa |
326.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.06 |