10/11/2017
06:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKALYAR, RYAN, EA-FM002948 R 42.05 4190********6489 010786 10/11/2017
DILLMAN, MITCHE, EA-FB002658 R 42.20 5178********7516 01605Z 10/11/2017
KUTTER, MARIAH, EA-KUT0111 R 47.40 4908********9874 146987 10/11/2017
PEPPER, ETHAN, EA-FB004678 R 42.20 5320********0273 335740 10/11/2017
SOVELL, TRAVIS, EA-FB001854 R 84.79 5359********2693 317245 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.19
2 Visa 89.45
0 Discover 0.00
0 Other 0.00
     
    258.64