Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAKE |
EA-F102149 |
9 |
21.46 |
4342********7351 |
018249 |
11/30/2020 |
| ANDERSON, MATT |
EA-EVO0272 |
9 |
32.20 |
4147********8028 |
800303 |
11/30/2020 |
| ANTIL, JODI |
EA-FB004648 |
9 |
32.20 |
4465********2596 |
030468 |
11/30/2020 |
| FRITZ, JOHN |
EA-10113A |
9 |
21.46 |
6011********5923 |
03021B |
11/30/2020 |
| HALVERSON, ADAM |
EA-EVO0784 |
9 |
36.46 |
4342********8856 |
053575 |
11/30/2020 |
| LATZIG, TABITHA |
EA-EVO4479 |
9 |
37.57 |
3700*******3382 |
196030 |
11/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.57 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
122.32 |
| 1 |
Discover |
21.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.35 |