06/02/2016
08:47:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLERSCH, ZACHAR, EA-FB001657 R 90.14 4373********0063 062152 06/02/2016
FORESTER, CODY, EA-FB001638 R 84.79 5444********9899 977346 06/02/2016
HOLASEK, JOHN, EA-FB001817 R 31.36 3725*******8922 802063 06/02/2016
JUDE, EMILLY, EA-J100068 R 31.36 4022********1148 006186 06/02/2016
MCGAFFEY, LAURE, EA-F107378 R 31.36 5470********4778 735360 06/02/2016
MOE, DWIGHT, EA-FE001574 R 42.05 4022********9660 006187 06/02/2016
REICHEL, MARK, EA-FE001453 R 31.36 4470********8921 919265 06/02/2016
STUHR, CHAD, EA-FE001321 R 42.05 5465********9045 H87930 06/02/2016
VAIL, TRAVIS, EA-F109142 R 31.36 4761********6423 013854 06/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.36
3 MasterCard 158.20
5 Visa 226.27
0 Discover 0.00
0 Other 0.00
     
    415.83