Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHARLIE, |
EA-F107331 |
R |
42.20 |
5359********1333 |
218742 |
05/22/2019 |
| GRAY, CORY, |
EA-EVO0521 |
R |
47.57 |
5179********8222 |
90950B |
05/22/2019 |
| HILLMYER, KEYRA, |
EA-EVO5410 |
R |
42.20 |
4342********3010 |
072379 |
05/22/2019 |
| LYNCH, PATRICK, |
EA-10364A |
R |
31.46 |
4022********6616 |
002902 |
05/22/2019 |
| ROW, BRIANNA, |
EA-ROW0911 |
R |
47.57 |
4643********8569 |
536383 |
05/22/2019 |
| WEBB, JOY, |
EA-F107519 |
R |
43.28 |
5362********8728 |
218162 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.05 |
| 3 |
Visa |
121.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.28 |