Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, NATASHA, |
EA-F108603 |
R |
31.46 |
4730********5505 |
017967 |
12/26/2018 |
| KOCH, JACOB, |
EA-FB004277 |
R |
41.46 |
4730********8309 |
017983 |
12/26/2018 |
| MEIERHOFER, TIN, |
EA-FB004754 |
R |
47.57 |
4730********9900 |
020295 |
12/26/2018 |
| PLUDE, CHRISTIN, |
EA-EVO1254 |
R |
31.46 |
4739********3515 |
065116 |
12/26/2018 |
| SCHEUERMANN, AM, |
EA-JEJ1158236 |
R |
31.46 |
5178********0294 |
06592B |
12/26/2018 |
| SCHEUERMANN, MI, |
EA-JEJ1158208 |
R |
31.46 |
5178********0294 |
06591B |
12/26/2018 |
| ZIEMANN, JASON, |
EA-FE000659 |
R |
31.46 |
4739********3515 |
065116 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.92 |
| 5 |
Visa |
183.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.33 |