05/17/2017
09:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANSTON III, W, EA-F106511 R 31.36 5178********5214 06612Z 05/17/2017
HARTMAN, BETH, EA-FB002671 R 32.05 4154********7561 539707 05/17/2017
NIE, LUCAS, EA-MN201101 R 31.36 5107********5019 843895 05/17/2017
PEARSON, KIM, EA-FB004572 R 47.40 3751*******8094 134970 05/17/2017
SEGNER, STEPHAN, EA-FB004997 R 106.29 5359********2793 639831 05/17/2017
SEGNER, ZAK, EA-FB005011 R 84.79 5359********2793 639825 05/17/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.40
4 MasterCard 253.80
1 Visa 32.05
0 Discover 0.00
0 Other 0.00
     
    333.25