10/04/2017
06:37:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUETZKOW, MARIA, EA-GUE0610 R 42.05 4761********7545 052418 10/04/2017
HIGGINS, DAWN, EA-F108371 R 47.57 5464********7995 126199 10/04/2017
HIGGINS, STEVE, EA-FM003047 R 42.20 5464********7995 117202 10/04/2017
MEEHL, STACI, EA-FB003037 R 47.57 4447********4439 004655 10/04/2017
NAGENGAST, MARY, EA-FB003357 R 15.34 4563********0793 H64842 10/04/2017
NAGENGAST, RAYM, EA-FB003355 R 15.34 4563********0793 H64842 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.77
4 Visa 120.30
0 Discover 0.00
0 Other 0.00
     
    210.07