Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, REPS, |
EA-FE000682 |
R |
31.46 |
5376********4892 |
349149 |
06/12/2019 |
| KIRK, ARIANNA, |
EA-FE001558 |
R |
42.20 |
4730********0106 |
015983 |
06/12/2019 |
| LARSON, KEN, |
EA-F108876 |
R |
42.20 |
4306********7093 |
082146 |
06/12/2019 |
| PENAZ, ANGELA, |
EA-EVO4309 |
R |
90.51 |
4373********2893 |
117673 |
06/12/2019 |
| REMARKE, ALEXIS, |
EA-EVO5268 |
R |
95.14 |
3751*******1785 |
106691 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.14 |
| 1 |
MasterCard |
31.46 |
| 3 |
Visa |
174.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.51 |