Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENDRESON, DAKOT, |
EA-EVO1730 |
R |
42.20 |
4342********0502 |
075607 |
12/11/2019 |
| EUERLE, ALEX, |
EA-MN201468 |
R |
31.46 |
4000********7314 |
610701 |
12/11/2019 |
| KLIMEK, JARED, |
EA-EVO5592 |
R |
42.20 |
4643********5288 |
135309 |
12/11/2019 |
| LONG, MICHAEL, |
EA-EVO8177 |
R |
42.20 |
4342********3067 |
075818 |
12/11/2019 |
| MCKERNAN, ROBIN, |
EA-MCK0910 |
R |
142.71 |
4264********9200 |
07748A |
12/11/2019 |
| VITERI, VICTORI, |
EA-EVO0968 |
R |
42.20 |
3772*******3009 |
133964 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.20 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
300.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.97 |