10/10/2018
06:29:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERY, ASHLINN, EA-FB002665 R 42.20 4100********1598 63759D 10/10/2018
GORTON, DOUG, EA-EVO1243 R 32.20 4342********4870 051231 10/10/2018
GORTON, TIFFANY, EA-EVO1252 R 53.80 4342********4870 027730 10/10/2018
LEGER, JARED, EA-EVO2383 R 42.20 4342********7836 086891 10/10/2018
LYNCH, PATRICK, EA-10364A R 31.36 4022********6616 002569 10/10/2018
MARTIN, AFNAN, EA-EVO3269 R 47.57 5129********5536 924413 10/10/2018
MARTIN, SPENCER, EA-EVO3241 R 42.20 5129********5536 924534 10/10/2018
NELSON, KARI, EA-F106154 R 20.80 5576********4376 967860 10/10/2018
SWANSON, BROOKE, EA-EVO2565 R 47.57 4342********6633 003460 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.57
6 Visa 249.33
0 Discover 0.00
0 Other 0.00
     
    359.90