Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, DANIEL, |
EA-COL0210 |
R |
42.20 |
5424********0670 |
12907Z |
04/10/2019 |
| HOLTE, JANE, |
EA-EVO5483 |
R |
52.74 |
4100********6846 |
57303C |
04/10/2019 |
| MOSFORD, DRAKE, |
EA-EVO2366 |
R |
42.20 |
5359********9654 |
802944 |
04/10/2019 |
| OBRIEN, JENELLE, |
EA-EVO5936 |
R |
42.20 |
4342********9720 |
008098 |
04/10/2019 |
| SAUTER, HALEY, |
EA-FE001186 |
R |
20.75 |
5580********0184 |
314990 |
04/10/2019 |
| SCHWARTZ, SARA, |
EA-EVO0507 |
R |
47.57 |
4342********6646 |
088682 |
04/10/2019 |
| WARNE, HUNTER, |
EA-EVO5675 |
R |
90.51 |
4727********3146 |
030007 |
04/10/2019 |
| ZANDSTRA, NICKO, |
EA-FE001185 |
R |
20.75 |
5580********0184 |
198840 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.90 |
| 4 |
Visa |
233.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.92 |