04/19/2017
07:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASTERS II, DAV, EA-FB004951 R 42.05 4761********3555 056699 04/19/2017
MCKUSICK, JOHN, EA-FB002619 R 42.05 4600********7854 390376 04/19/2017
SANDRETZKY, CHR, EA-FB004532 R 74.79 5196********7256 202874 04/19/2017
SCHUMANN, KANE, EA-FB005012 R 20.75 5320********9639 796830 04/19/2017
SCHUMANN, KASJA, EA-FB005055 R 20.75 5320********9639 770920 04/19/2017
SCHUMANN, STEPH, EA-FB005056 R 47.40 5320********9639 771990 04/19/2017
SCHUMANN, WAYNE, EA-FB005053 R 42.05 5320********9639 770860 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 205.74
2 Visa 84.10
0 Discover 0.00
0 Other 0.00
     
    289.84