Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CZANSTKOWSKI, A, |
EA-EVO5705 |
R |
42.20 |
4013********8770 |
065612 |
11/20/2019 |
| CZANSTKOWSKI, M, |
EA-EVO4345 |
R |
20.80 |
4013********8770 |
065612 |
11/20/2019 |
| DUERRE, MARCUS, |
EA-EVO7034 |
R |
107.64 |
5464********8972 |
222321 |
11/20/2019 |
| EASTMAN, SHAWN, |
EA-EAS0814 |
R |
47.57 |
4861********3752 |
004354 |
11/20/2019 |
| HOPPE, BRIAN, |
EA-EVO6072 |
R |
42.20 |
5156********2627 |
083956 |
11/20/2019 |
| KEPLINGER, TASH, |
EA-FZ2057 |
R |
42.20 |
5325********7955 |
065613 |
11/20/2019 |
| MASTERS, DAVID, |
EA-EVO7894 |
R |
42.20 |
4460********3925 |
170243 |
11/20/2019 |
| MILLS, ALEATHEA, |
EA-MIL0902 |
R |
47.57 |
4447********1942 |
020526 |
11/20/2019 |
| NAVARRO, ZACHAR, |
EA-EVO6886 |
R |
20.80 |
4643********9309 |
746090 |
11/20/2019 |
| RITTER, ANGELA, |
EA-BOV0717 |
R |
42.20 |
4447********1062 |
020479 |
11/20/2019 |
| SEPPALA, MATHEW, |
EA-EVO6050 |
R |
42.20 |
4342********2934 |
037825 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.04 |
| 8 |
Visa |
305.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.58 |