04/24/2019
06:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNELL, CHRIS, EA-FB004299 R 169.54 4721********4551 062818 04/24/2019
ENGESETH, HALEY, EA-EVO5924 R 32.20 4460********1766 238726 04/24/2019
FIEBELKORN, ANN, EA-EVO0897 R 47.57 4042********4247 455306 04/24/2019
JENSEN, BRYCE, EA-EVO0399 R 42.20 4727********8182 955135 04/24/2019
REYNOLDS, ROBER, EA-EVO4311 R 32.20 4000********5224 101466 04/24/2019
WESOLEK, SHAYE, EA-EVO5376 R 69.17 5362********5078 166879 04/24/2019
WHEELER, LILy, EA-FB004332 R 20.75 5463********5811 06007P 04/24/2019
WHEELER, MASON, EA-FB004331 R 20.75 5463********5811 06007P 04/24/2019
WHEELER, TANYA, EA-FB004311 R 47.57 5463********5811 06007P 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 158.24
5 Visa 323.71
0 Discover 0.00
0 Other 0.00
     
    481.95