05/29/2019
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURET, MADELEIN, EA-FB002529 R 47.57 4022********6185 003038 05/29/2019
ECKSTROM, JESSI, EA-EVO5241 R 32.20 5464********8828 128213 05/29/2019
EUERLE, ALEX, EA-MN201468 R 31.46 4000********7314 563661 05/29/2019
HARVEY, JOE, EA-EVO1970 R 42.20 3791*******1008 103526 05/29/2019
SCHINDELE, JOSH, EA-GC100345 R 31.46 4586********2346 H67854 05/29/2019
WESTPHAL, AARON, EA-FB004670 R 52.95 4761********1740 071499 05/29/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.20
1 MasterCard 32.20
4 Visa 163.44
0 Discover 0.00
0 Other 0.00
     
    237.84