Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICKSON, DUSTIN |
EA-FB001802 |
9 |
32.20 |
4643********9242 |
814256 |
04/14/2020 |
| HELTEMES, CYNTHIA |
EA-FB003468 |
9 |
37.57 |
4741********8071 |
014924 |
04/14/2020 |
| KIRKPATRICK, WINSTEAD |
EA-FB004379 |
9 |
32.20 |
4761********8571 |
086338 |
04/14/2020 |
| KRASNOW, SUZANNE |
EA-FB003158 |
9 |
32.20 |
4552********8115 |
H78785 |
04/14/2020 |
| LOFTUS, IVORY |
EA-F103472 |
9 |
32.20 |
4180********9671 |
074817 |
04/14/2020 |
| MILLER, MINDY |
EA-MN201103 |
9 |
32.20 |
4266********8308 |
05301C |
04/14/2020 |
| MILLER, RONALD |
EA-MN201061 |
9 |
32.20 |
4266********8308 |
05301C |
04/14/2020 |
| SCULLY, RICHARD |
EA-EVO3503 |
9 |
37.57 |
4190********2337 |
016772 |
04/14/2020 |
| VANDERLINDE, JASON |
EA-FB003270 |
9 |
37.57 |
4342********4661 |
033968 |
04/14/2020 |
| VANDERLINDE, MONICA |
EA-FB003342 |
9 |
37.57 |
4342********4661 |
013351 |
04/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
343.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.48 |