Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, JO, |
D2-FZ2476 |
R |
36.83 |
4739********4956 |
064139 |
03/06/2019 |
| HENDRICKS, JESS, |
D2-EVO3816 |
R |
84.60 |
4761********2112 |
070127 |
03/06/2019 |
| HORVATH, LAUREN, |
D2-EVO1754 |
R |
42.20 |
5333********0385 |
231318 |
03/06/2019 |
| MATSON, DALE, |
D2-F101835 |
R |
36.83 |
4761********2879 |
070130 |
03/06/2019 |
| MATTHES, KATHY, |
D2-EVO2978 |
R |
47.57 |
4190********0738 |
002595 |
03/06/2019 |
| WINKLER, ERICA, |
D2-EVO3607 |
R |
47.57 |
3792*******1001 |
143677 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.57 |
| 1 |
MasterCard |
42.20 |
| 4 |
Visa |
205.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.60 |