04/27/2016
08:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATE, EA-FE000115 R 84.79 4342********9497 305957 04/27/2016
ERDMANN, CHRIST, EA-MN200532 R 31.36 4022********1606 005903 04/27/2016
JASKOWIAK, JILL, EA-FE000146 R 74.10 5273********1692 041859 04/27/2016
LARSON, KEN, EA-F108876 R 52.74 5464********0287 015396 04/27/2016
LEPAGE, MARK, EA-JEJ1095052 R 52.74 4154********9880 037090 04/27/2016
UNKE, CHRISTIAN, EA-MN201896 R 31.36 4190********0162 003392 04/27/2016
WALKER, NATALIE, EA-FE000180 R 90.14 4895********1647 084639 04/27/2016
WALLACE, JEDIDI, EA-FE000032 R 84.79 4465********5580 027786 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.84
6 Visa 375.18
0 Discover 0.00
0 Other 0.00
     
    502.02