10/30/2019
06:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KJELLBERG, KIRK, EA-EVO3397 R 85.14 5148********3622 03456P 10/30/2019
MILLER, JIM, EA-FB001710 R 63.70 4643********3045 676403 10/30/2019
WALSH, LISA, EA-EVO0524 R 53.00 5196********5309 909094 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.14
1 Visa 63.70
0 Discover 0.00
0 Other 0.00
     
    201.84