11/02/2016
07:12:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLLESTAD, RACH, EA-FB003626 R 90.14 4342********0167 670472 11/02/2016
GENTZ, NIKOLAS, EA-FB003607 R 84.79 5444********6159 589287 11/02/2016
HILL, LYNN, EA-F101486 R 74.10 4306********1665 109796 11/02/2016
HOPKINS, DEVIN, EA-MN202418 R 62.72 5576********6202 423960 11/02/2016
MORRIS, KIMBERL, EA-FB003593 R 84.79 4761********1534 062284 11/02/2016
SAWATZKE, NICOL, EA-FB001704 R 42.05 5359********7620 589307 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 189.56
3 Visa 249.03
0 Discover 0.00
0 Other 0.00
     
    438.59