02/16/2017
08:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, HAILEE, EA-FB002995 R 84.79 4761********6883 062733 02/16/2017
ENGLUND, ALYSSA, EA-FB002528 R 47.40 5466********8932 07406Z 02/16/2017
EUERLE, ALEX, EA-MN201468 R 31.36 4000********7314 440025 02/16/2017
HILLS, BRIAN, EA-FB001882 R 52.80 5150********0229 696545 02/16/2017
KJELLBERG, AARO, EA-FB003301 R 31.36 4037********5336 706120 02/16/2017
MOEN, KELLEE, EA-FB002993 R 95.54 4761********6883 062747 02/16/2017
MONSSEN, NICHOL, EA-FB003217 R 42.05 4470********4322 446139 02/16/2017
STRONG, AARON, EA-F103215 R 62.72 4447********1555 016346 02/16/2017
WALBON, DANE, EA-FB001966 R 26.70 4154********7044 585327 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.20
7 Visa 374.52
0 Discover 0.00
0 Other 0.00
     
    474.72