09/26/2018
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIMENSKI, JACOB, EA-FM003068 R 31.36 4100********2113 99836D 09/26/2018
HOSEY, MARGARET, EA-FB002308 R 42.20 4465********7831 026924 09/26/2018
KRAMP, ALICIA, EA-FE001485 R 47.57 4190********8109 027262 09/26/2018
NAGOVSKY, KATHY, EA-EVO2654 R 47.57 5261********5381 760990 09/26/2018
SCHMIDT, ZACH, EA-FB002115 R 31.46 5362********8415 818044 09/26/2018
SWANSON, DOUGLA, EA-FB004120 R 42.20 4190********0868 002567 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.03
4 Visa 163.33
0 Discover 0.00
0 Other 0.00
     
    242.36