07/26/2017
06:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EVA, EA-MN201362 R 42.05 5576********3519 039990 07/26/2017
SANDBACH, MARY, EA-F105434 R 31.36 4342********1592 980186 07/26/2017
SANDERSON, MARL, EA-F105932 R 20.68 4465********2635 026500 07/26/2017
SCHMIT, BETH, EA-F107522 R 42.05 5576********6167 031990 07/26/2017
STORTS, TARA, EA-FB002715 R 42.05 4003********9282 00770B 07/26/2017
TORRES MIRANDA,, EA-FB003269 R 47.40 4342********2897 721206 07/26/2017
WURM, TYLER, EA-FB001762 R 168.89 5576********8690 030800 07/26/2017
ZIMIC, SENAD, EA-FB004937 R 42.05 4190********8822 022592 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 252.99
5 Visa 183.54
0 Discover 0.00
0 Other 0.00
     
    436.53