11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENDRESON, DAKOT, EA-EVO1730 R 42.20 4342********0502 044813 11/06/2019
JENSEN, BRYCE, EA-EVO0399 R 42.20 4727********8182 431861 11/06/2019
MIESSEN, JEREMY, EA-EVO7957 R 185.65 4673********7010 043629 11/06/2019
NAGENGAST, MARY, EA-FB003357 R 42.20 4563********4262 H67914 11/06/2019
NAGENGAST, RAYM, EA-FB003355 R 42.20 4563********4262 H67914 11/06/2019
STECKER, TODD, EA-EVO0415 R 31.46 5362********4122 515369 11/06/2019
WALKER, SHAWN, EA-EVO4416 R 47.57 5143********2166 2NY2HR 11/06/2019
WESTRUM, SAMANT, EA-EVO8152 R 47.57 5445********0008 006697 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.60
5 Visa 354.45
0 Discover 0.00
0 Other 0.00
     
    481.05