Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANSTON, APRIL, |
EA-FB004744 |
R |
47.57 |
4643********8084 |
775949 |
05/08/2019 |
| DUDLEY, BREAH, |
EA-EVO5364 |
R |
42.20 |
4342********4394 |
056713 |
05/08/2019 |
| MENDROTH, KARI, |
EA-EVO4971 |
R |
47.57 |
4337********1963 |
480493 |
05/08/2019 |
| PROVO, KATELYN, |
EA-EVO5428 |
R |
42.20 |
4867********2666 |
064650 |
05/08/2019 |
| SABBY, CAITLIN, |
EA-WEB996994 |
R |
42.20 |
5178********9406 |
09532Z |
05/08/2019 |
| VOTAVA, RANDY, |
EA-EVO6084 |
R |
47.57 |
6011********6647 |
00801R |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.20 |
| 4 |
Visa |
179.54 |
| 1 |
Discover |
47.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.31 |