11/22/2017
06:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EUERLE, ALEX, EA-MN201468 R 74.40 4000********7314 768248 11/22/2017
MAGNER, CHAD, EA-G101589 R 31.46 5513********5080 832549 11/22/2017
MORTENSON, PAIG, EA-EVO0138 R 47.57 3725*******3669 502225 11/22/2017
NELSON, KARI, EA-F106154 R 31.46 5470********5362 544920 11/22/2017
RINGGENBERG, BR, EA-FB004810 R 32.20 4730********1303 030587 11/22/2017
TIDWELL, MATT, EA-FE000059 R 74.45 4380********0088 030756 11/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.57
2 MasterCard 62.92
3 Visa 181.05
0 Discover 0.00
0 Other 0.00
     
    291.54