Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARCE, |
D2-EVO4010 |
R |
69.07 |
4147********9079 |
08811D |
12/25/2019 |
| ANDREWS, TOM, |
D2-FZ2616 |
R |
36.83 |
4000********6686 |
639247 |
12/25/2019 |
| CHASE, KATIE, |
D2-CHA0911 |
R |
52.94 |
4373********1997 |
026925 |
12/25/2019 |
| ELLISON, DYLAN, |
D2-EVO2175 |
R |
42.20 |
5380********9887 |
262319 |
12/25/2019 |
| KLEMESRUD, DEAN, |
D2-FZ2996 |
R |
79.77 |
3723*******3001 |
125460 |
12/25/2019 |
| WERNERSBACH, JA, |
D2-WER0215 |
R |
31.46 |
5431********5915 |
262321 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.77 |
| 2 |
MasterCard |
73.66 |
| 3 |
Visa |
158.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.27 |