Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, KATHY |
EA-F107894 |
9 |
37.57 |
4342********0890 |
065656 |
05/07/2020 |
| BENNETT, ROB |
EA-F100243 |
9 |
21.46 |
4342********0890 |
036713 |
05/07/2020 |
| LARSON, PAMELA |
EA-FE001474 |
9 |
37.57 |
4465********1085 |
007872 |
05/07/2020 |
| SCHUETZLE, SHELLY |
EA-MN201072 |
9 |
32.20 |
4342********8713 |
003052 |
05/07/2020 |
| SMART, JONATHAN |
EA-EVO4615 |
9 |
37.57 |
5122********7268 |
37905Z |
05/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.57 |
| 4 |
Visa |
128.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.37 |