Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIERTON, KOLIN, |
EA-EVO8221 |
R |
47.57 |
4342********8277 |
071286 |
03/04/2020 |
| DONAVAN, LUKE, |
EA-DON0822 |
R |
42.20 |
5307********3797 |
729493 |
03/04/2020 |
| HICKMAN, DINO, |
EA-EVO8086 |
R |
47.57 |
5147********6888 |
793769 |
03/04/2020 |
| MILLER, ADELINE, |
EA-MIL0620 |
R |
47.57 |
4147********3416 |
03459C |
03/04/2020 |
| NEHLS, TAYLOR, |
EA-NEH0624 |
R |
42.20 |
4400********2035 |
02539B |
03/04/2020 |
| POPPLER, DAN, |
EA-FE001004 |
R |
42.20 |
5178********2034 |
03465B |
03/04/2020 |
| TAYLOR, SABRINA, |
EA-EVO8275 |
R |
127.34 |
4727********9896 |
729505 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.97 |
| 4 |
Visa |
264.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.65 |