Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, DANIEL, |
EA-COL0210 |
R |
73.70 |
5424********0233 |
59108B |
07/31/2019 |
| FAATZ, FAITH, |
EA-EVO0091 |
R |
31.50 |
5319********2294 |
337360 |
07/31/2019 |
| FERRIS, KRISTA, |
EA-EVO2889 |
R |
47.57 |
5302********4181 |
117785 |
07/31/2019 |
| STUBSTAD, KADEN, |
EA-EVO4524 |
R |
42.20 |
5218********4582 |
173970 |
07/31/2019 |
| WEBB, KRYSTLE, |
EA-EVO0120 |
R |
47.57 |
5262********7314 |
796134 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
242.54 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.54 |