03/08/2017
06:35:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIEGERT, TRACEY, EA-FE001220 R 90.14 5166********2509 067020 03/08/2017
BLOW, CADEN, EA-FB003177 R 20.75 4552********3957 H64400 03/08/2017
HERNANDEZ, ALAN, EA-FB005046 R 20.68 4465********7715 008835 03/08/2017
NAGENGAST, BREN, EA-FB003581 R 42.05 4552********3957 H66530 03/08/2017
OLSON, DENISE, EA-FE001573 R 47.40 3723*******2003 123760 03/08/2017
SIMONSON, ASHLE, EA-FE001191 R 84.79 5444********6427 404549 03/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.40
2 MasterCard 174.93
3 Visa 83.48
0 Discover 0.00
0 Other 0.00
     
    305.81