07/10/2019
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELISLE, SARAH, EA-EVO5347 R 83.80 4460********5635 110123 07/10/2019
DALUGE, EMILY, EA-EVO4365 R 90.51 5178********2306 03901Z 07/10/2019
FOX, SAMANTHA, EA-FOX1120 R 15.37 4465********8507 010152 07/10/2019
HASLEDALEN, CYN, EA-EVO5871 R 15.37 5359********7270 742712 07/10/2019
LOW, DOROTHY, EA-EVO7632 R 53.00 4861********2402 000706 07/10/2019
NOBLE, HEATHER, EA-FM003531 R 42.20 4643********8255 940882 07/10/2019
OLSON, BRIAN, EA-EVO5921 R 42.20 5424********9499 49219Y 07/10/2019
PAUL, CHLOE, EA-FB003166 R 47.57 4747********0568 487929 07/10/2019
VETSCH, ANDREW, EA-EVO3202 R 47.57 5199********3014 03920Z 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 195.65
5 Visa 241.94
0 Discover 0.00
0 Other 0.00
     
    437.59