01/30/2019
06:49:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEHLKE, ERIC, EA-FM002934 R 95.14 5359********2196 560028 01/30/2019
GILCHRIST, SABR, EA-EVO4232 R 42.20 4465********9324 030185 01/30/2019
MANKE, MELISSA, EA-EVO2445 R 85.14 4022********1616 002313 01/30/2019
OPPEGARD, KARI, EA-OPP0607 R 79.82 4147********0511 08995D 01/30/2019
SCHEUBLE, JEREM, EA-EVO2409 R 42.20 4154********4264 09002G 01/30/2019
UNKE, BRIAN, EA-EVO5007 R 42.14 4190********0162 016541 01/30/2019
UNKE, CHRISTIAN, EA-MN201896 R 20.68 4190********0162 016543 01/30/2019
WEBB, KRYSTLE, EA-EVO0120 R 47.57 5262********7314 198589 01/30/2019
ZUMBUSCH, CHUCK, EA-VF16170 R 63.74 5463********8614 09016P 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 206.45
6 Visa 312.18
0 Discover 0.00
0 Other 0.00
     
    518.63