Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLEN, JAMES |
TA-EHCC1833 |
4 |
40.00 |
5424********6546 |
65833P |
07/20/2021 |
| BANYCHY, ZACHARY |
TA-EHCC1371 |
4 |
64.00 |
4985********6371 |
009790 |
07/20/2021 |
| BEEKEN, TAYLOR |
TA-EHCC1845 |
4 |
64.00 |
4400********8211 |
04136C |
07/20/2021 |
| CONTRERAS, MARGIT |
TA-EHCC1614 |
4 |
64.00 |
5424********6546 |
66263P |
07/20/2021 |
| HARRENSTIEN, MAXWELL |
TA-EHCC1671 |
4 |
34.00 |
4266********5755 |
05918B |
07/20/2021 |
| HUFF, NOLAN |
TA-EHCC1821 |
4 |
34.00 |
4342********3199 |
039556 |
07/20/2021 |
| LOUGHLIN, TY |
TA-EHCC1653 |
4 |
73.00 |
4342********3968 |
083934 |
07/20/2021 |
| PETITI, BRYAN |
TA-EHCC1578 |
4 |
39.00 |
4147********3548 |
05946D |
07/20/2021 |
| SANCHEZ, EVAN |
TA-EHCC1609 |
4 |
73.00 |
5403********5981 |
070531 |
07/20/2021 |
| SCHARPENBERG, NATALIE |
TA-EHCC1649 |
4 |
54.00 |
4815********1689 |
130353 |
07/20/2021 |
| SWOPE, ELISABETH |
TA-9VSL110522 |
4 |
54.00 |
4100********3814 |
34285D |
07/20/2021 |
| WEATHERLY, BRITTNEY |
TA-EHCC1710 |
4 |
64.00 |
4002********5215 |
547226 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.00 |
| 9 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.00 |