05/25/2016
06:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKOWIAK, SHA, EA-FE001270 R 42.05 4342********7474 869981 05/25/2016
ELLIS, JOSHUA, EA-FE001095 R 42.05 4300********3242 025002 05/25/2016
SCHMIT, BETH, EA-F107522 R 42.05 5470********0165 738370 05/25/2016
SWANSON, ALEK, EA-JEJ1065226 R 31.36 5576********6681 738380 05/25/2016
SWANSON, HANNAH, EA-JEJ1063539 R 20.68 5576********6681 738360 05/25/2016
SWANSON, KRIS, EA-JEJ1065216 R 31.36 5576********6681 738390 05/25/2016
TRAPP, DOMINIC, EA-G101900 R 31.36 4266********0809 08961A 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 125.45
3 Visa 115.46
0 Discover 0.00
0 Other 0.00
     
    240.91