07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERY, ASHLINN, EA-FB002665 R 42.20 4100********1598 16742D 07/03/2019
JOHNSON, ABBEY, EA-EVO5065 R 42.20 4643********5232 383307 07/03/2019
JOHNSON, ERICA, EA-EVO5521 R 5.37 5319********2956 288427 07/03/2019
SHERRETT, KARYN, EA-EVO4396 R 90.51 4342********6179 073664 07/03/2019
WALDSCHMIDT, TR, EA-EVO5496 R 42.20 5576********5681 063649 07/03/2019
WELLER, ASHLIE, EA-EVO5394 R 52.20 4342********1417 049030 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.57
4 Visa 227.11
0 Discover 0.00
0 Other 0.00
     
    274.68