02/20/2019
06:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORSKI, BRIAN, EA-EVO5649 R 47.57 4730********2002 014436 02/20/2019
COLLINS, DANIEL, EA-COL0210 R 116.64 5424********0670 86391B 02/20/2019
NELSON, KARI, EA-F106154 R 20.80 5576********4376 931890 02/20/2019
RILEY, ADELINE, EA-EVO0333 R 63.74 4342********2968 079565 02/20/2019
ROSE, KEEGAN, EA-EVO4941 R 20.80 4022********2040 AD06A0 02/20/2019
SODERGREN, HOPE, EA-EVO5071 R 58.31 5511********7770 601542 02/20/2019
WELLER-VIOLET,, EA-EVO1490 R 31.55 4022********2040 C8C3A4 02/20/2019
WILD, MARGARET, EA-FB003213 R 42.20 5576********3638 442840 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 237.95
4 Visa 163.66
0 Discover 0.00
0 Other 0.00
     
    401.61