05/18/2016
08:52:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CINDY, EA-MN201556 R 31.36 5459********6776 083713 05/18/2016
BROWN, NICK, EA-MN201582 R 20.68 5459********6776 083713 05/18/2016
CARLSTEDT, DIAN, EA-F108778 R 42.05 4914********0565 573576 05/18/2016
CRANSTON III, W, EA-F106511 R 31.36 5178********5214 01318Z 05/18/2016
DEMARAIS, VIOLE, EA-FE000212 R 41.50 5359********7556 614654 05/18/2016
FAKE, JERI, EA-FB002149 R 90.14 4744********4825 113779 05/18/2016
GRIFFITH, HEIDI, EA-MN202437 R 84.79 4300********1804 018570 05/18/2016
HAHNFELDT, JUST, EA-FE001143 R 31.36 5590********6623 299630 05/18/2016
HEATH, RYAN, EA-FE000053 R 84.79 5576********8754 083714 05/18/2016
KUBAL, KATHERIN, EA-F105879 R 31.36 4147********2158 01327C 05/18/2016
LOTZER, COURTNE, EA-MN201286 R 42.05 4465********8914 018548 05/18/2016
LUONG, LOU, EA-MN200351 R 31.36 4761********0094 003133 05/18/2016
MACALENA, MICHE, EA-10425A R 31.36 4147********5847 01339C 05/18/2016
MCCLAY, MACEY, EA-10204A R 31.36 4342********5966 448695 05/18/2016
MORSE, GAGE, EA-FB001909 R 31.36 4761********8606 003134 05/18/2016
OSTERBERG, TUCK, EA-FE001293 R 42.05 5444********4507 631785 05/18/2016
RIEBELING, VINN, EA-FE001157 R 31.36 4190********5167 018733 05/18/2016
SCHMIDT, TAYLOR, EA-MN201214 R 42.05 4037********2567 808173 05/18/2016
STAUNTON, PATRI, EA-F108593 R 31.36 4120********2694 018992 05/18/2016
UNKE, BRIAN, EA-F102944 R 42.04 4190********0162 008059 05/18/2016
WURM, ASHLEY, EA-FB002140 R 74.10 4514********0602 119094 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 283.10
14 Visa 636.74
0 Discover 0.00
0 Other 0.00
     
    919.84