Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, MARISSA, |
D2-EVO6231 |
R |
58.37 |
5576********9561 |
064638 |
09/25/2019 |
| DENNY, TAYLOR, |
D2-EVO1837 |
R |
42.20 |
4190********1282 |
026266 |
09/25/2019 |
| JAMES, MCKENSIE, |
D2-FZ1383 |
R |
36.83 |
5499********9543 |
09172P |
09/25/2019 |
| LAKEMAN, SEAN, |
D2-EVO6330 |
R |
185.65 |
5143********9152 |
2J8SR2 |
09/25/2019 |
| LUND, RANDY, |
D2-FZ2876 |
R |
36.83 |
5333********4389 |
127173 |
09/25/2019 |
| WESLOH, JOEL, |
D2-EVO1892 |
R |
42.20 |
5333********8676 |
127201 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.88 |
| 1 |
Visa |
42.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.08 |