Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREY, JOHN |
D2-G103128 |
9 |
21.46 |
4418********7310 |
951598 |
11/30/2020 |
| HANNULA, LARRY |
D2-EVO1871 |
9 |
32.20 |
4934********8856 |
030275 |
11/30/2020 |
| HARSCH, JEAN |
D2-EVO10659 |
9 |
37.57 |
5147********6974 |
629929 |
11/30/2020 |
| HARSCH, RILEY |
D2-EVO9631 |
9 |
37.57 |
5147********3458 |
414405 |
11/30/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
9 |
32.20 |
4190********0232 |
016582 |
11/30/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.14 |
| 3 |
Visa |
85.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.00 |