Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, SARAH, |
EA-EVO5347 |
R |
42.20 |
4460********5635 |
755525 |
04/03/2019 |
| JASTER, MICAH, |
EA-EVO4955 |
R |
85.14 |
4006********4422 |
277CA5 |
04/03/2019 |
| KAMMERER, HALEY, |
EA-EVO5043 |
R |
42.20 |
5576********9374 |
667730 |
04/03/2019 |
| MEDINA, MIRAM, |
EA-F100168 |
R |
31.46 |
4342********5547 |
086272 |
04/03/2019 |
| OSETH, JORGAN, |
EA-FC100398 |
R |
31.46 |
4306********3764 |
060700 |
04/03/2019 |
| PROVO, KATELYN, |
EA-EVO5428 |
R |
42.20 |
4867********2666 |
060700 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.20 |
| 5 |
Visa |
232.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.66 |