Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, JENNI, |
EA-EVO1614 |
R |
47.57 |
5129********7788 |
224904 |
12/05/2018 |
| EMERY, ASHLINN, |
EA-FB002665 |
R |
42.20 |
4100********1598 |
37555D |
12/05/2018 |
| HERNANDEZ, ERLI, |
EA-F108569 |
R |
42.20 |
4465********7715 |
005075 |
12/05/2018 |
| KLIER, ABIGAIL, |
EA-EVO1331 |
R |
84.40 |
5576********4998 |
370860 |
12/05/2018 |
| LONG, CHLOE, |
EA-FB004385 |
R |
42.20 |
4342********1504 |
089477 |
12/05/2018 |
| PAUL, CHLOE, |
EA-FB003166 |
R |
90.51 |
4747********0568 |
440096 |
12/05/2018 |
| PAUL, KRISTIN, |
EA-FB003375 |
R |
90.51 |
4747********0568 |
440097 |
12/05/2018 |
| SAARI, GABI, |
EA-FB004680 |
R |
15.34 |
4190********0727 |
019481 |
12/05/2018 |
| SCHINDELE, JOSH, |
EA-GC100345 |
R |
31.46 |
4586********2346 |
H65368 |
12/05/2018 |
| WALBON, NICKOLA, |
EA-F100272 |
R |
53.01 |
4761********6180 |
067078 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.97 |
| 8 |
Visa |
407.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.40 |