Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, SARAH, |
EA-EVO5347 |
R |
42.20 |
4460********5635 |
947360 |
06/05/2019 |
| DALUGE, EMILY, |
EA-EVO4365 |
R |
47.57 |
5178********2306 |
04184Z |
06/05/2019 |
| LAFAVE, CALLIE, |
EA-EVO2674 |
R |
90.51 |
4643********4038 |
690781 |
06/05/2019 |
| MIRE, ANGEL, |
EA-FB004660 |
R |
47.57 |
4342********3416 |
060055 |
06/05/2019 |
| PAUL, CHLOE, |
EA-FB003166 |
R |
47.57 |
4747********0568 |
990573 |
06/05/2019 |
| PAUL, KRISTIN, |
EA-FB003375 |
R |
47.57 |
4747********0568 |
990574 |
06/05/2019 |
| STECKER, TODD, |
EA-EVO0415 |
R |
31.46 |
5362********4122 |
1C8U9S |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.03 |
| 5 |
Visa |
275.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.45 |