03/16/2017
09:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, COLIN, EA-FB003456 R 42.05 6011********4174 01676P 03/16/2017
DURET, MADELEIN, EA-FB002529 R 37.40 4022********7623 006281 03/16/2017
MCKUSICK, JOHN, EA-FB002619 R 84.79 4600********7854 306131 03/16/2017
MEDINA, MIRAM, EA-F100168 R 31.36 4342********2683 378736 03/16/2017
SCHEUERMANN, AM, EA-JEJ1158236 R 31.36 5178********0294 03809B 03/16/2017
SCHEUERMANN, MI, EA-JEJ1158208 R 31.36 5178********0294 03813B 03/16/2017
STAUS, JOHN, EA-FB002112 R 47.40 4342********8555 538631 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.72
4 Visa 200.95
1 Discover 42.05
0 Other 0.00
     
    305.72