Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, SARAH, |
EA-EVO5347 |
R |
42.20 |
4460********5635 |
152992 |
02/06/2019 |
| LANDA, JULIANE, |
EA-FB003328 |
R |
185.65 |
4761********1805 |
058688 |
02/06/2019 |
| NAGENGAST, MARY, |
EA-FB003357 |
R |
42.20 |
4563********0793 |
H66941 |
02/06/2019 |
| NAGENGAST, RAYM, |
EA-FB003355 |
R |
42.20 |
4563********0793 |
H66941 |
02/06/2019 |
| STEIN, CARTER, |
EA-EVO5529 |
R |
42.20 |
4342********9202 |
082980 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
354.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.45 |