09/04/2019
06:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW, EA-EVO4389 R 169.54 4342********4246 065080 09/04/2019
AMUNDSON, FALLI, EA-EVO7965 R 47.57 4342********5128 012010 09/04/2019
GOODWIN, NAKIAH, EA-EVO7842 R 42.20 4643********8110 546595 09/04/2019
HARRELL, CHRIST, EA-EVO7645 R 42.20 5312********8243 154310 09/04/2019
KENT, DEVONNE, EA-MN201202 R 42.20 5510********5465 064158 09/04/2019
KENT, JEREMY, EA-F107145 R 42.20 5510********5465 064158 09/04/2019
LUNDSTROM, DANI, EA-FB002746 R 47.57 4643********9118 206847 09/04/2019
RONNING, BETSY, EA-EVO5513 R 47.57 4599********8949 H69010 09/04/2019
SCHINDELE, JOSH, EA-GC100345 R 50.46 4586********2346 H69277 09/04/2019
WALDSCHMIDT, TR, EA-EVO5496 R 42.20 5576********5681 064159 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 168.80
6 Visa 404.91
0 Discover 0.00
0 Other 0.00
     
    573.71