Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTL, RYAN, |
EA-BAR1018 |
R |
42.20 |
5108********8002 |
060157 |
10/31/2018 |
| NAGENGAST, MARY, |
EA-FB003357 |
R |
42.20 |
4563********0793 |
H64441 |
10/31/2018 |
| NAGENGAST, RAYM, |
EA-FB003355 |
R |
42.20 |
4563********0793 |
H64441 |
10/31/2018 |
| POPPLER, DAN, |
EA-FE001004 |
R |
25.43 |
5178********2034 |
04482B |
10/31/2018 |
| VANDESTEEG, KEN, |
EA-FB004719 |
R |
32.20 |
4100********4050 |
73200D |
10/31/2018 |
| YARMOLUK, OLIVI, |
EA-FB003163 |
R |
20.80 |
4436********9053 |
097669 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.63 |
| 4 |
Visa |
137.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.03 |