06/13/2018
06:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EUERLE, ALEX, EA-MN201468 R 31.46 4000********7314 672316 06/13/2018
FIEBELKORN, ANN, EA-EVO0897 R 37.57 5319********3771 645439 06/13/2018
MUTSCH, MADREE, EA-FB001758 R 90.51 4761********9719 056140 06/13/2018
OLSON, DENISE, EA-FE001573 R 47.57 3723*******2003 141444 06/13/2018
OLSON, SCOTT, EA-FE001571 R 47.57 3723*******3001 166780 06/13/2018
YARMOLUK, MONIK, EA-F108542 R 31.46 4436********9053 086031 06/13/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.14
1 MasterCard 37.57
3 Visa 153.43
0 Discover 0.00
0 Other 0.00
     
    286.14