Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALID, TYLER, |
EA-FB002751 |
R |
42.20 |
4802********5180 |
019652 |
02/27/2019 |
| ARLT, OLIVIA, |
EA-EVO2268 |
R |
20.80 |
4306********9957 |
064143 |
02/27/2019 |
| BOGREN, AMEE, |
EA-JEJ1106155 |
R |
47.57 |
4465********4777 |
027568 |
02/27/2019 |
| BURLEY, KURTIS, |
EA-EVO1648 |
R |
42.20 |
3795*******5704 |
607214 |
02/27/2019 |
| KAMMERER, HALEY, |
EA-EVO5043 |
R |
85.14 |
5576********9374 |
619890 |
02/27/2019 |
| OLSON, AMY, |
EA-EVO5416 |
R |
42.20 |
4739********1276 |
064143 |
02/27/2019 |
| PACHECO, ARIEL, |
EA-EVO5765 |
R |
20.80 |
5273********5679 |
191434 |
02/27/2019 |
| PACHECO, ASHLEY, |
EA-PAC0226 |
R |
58.37 |
5273********5679 |
261091 |
02/27/2019 |
| STOLPESTAD, ADA, |
EA-FB003050 |
R |
52.94 |
4761********6359 |
070704 |
02/27/2019 |
| WEBER, GORDON, |
EA-F101191 |
R |
31.46 |
5466********4802 |
04321Z |
02/27/2019 |
| WEBER, WANDA, |
EA-JEJ1195325 |
R |
31.46 |
5466********4802 |
04323Z |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.20 |
| 5 |
MasterCard |
227.23 |
| 5 |
Visa |
205.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.14 |