11/13/2019
07:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERY, ASHLINN, EA-FB002665 R 42.20 4100********1598 75192D 11/13/2019
ERICKSON, LUCAS, EA-EVO5946 R 42.20 5368********8388 01726P 11/13/2019
JOHNSON, SARAH, EA-EVO8159 R 42.20 5539********4427 012736 11/13/2019
MESSER, CHASE, EA-EVO8162 R 42.20 5539********4427 012750 11/13/2019
SCHMIDT, ELIZAB, EA-EVO7490 R 53.00 5234********7492 917182 11/13/2019
WINTERS, DEVIN, EA-EVO7731 R 42.20 4599********1644 H69414 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 179.60
2 Visa 84.40
0 Discover 0.00
0 Other 0.00
     
    264.00