12/18/2019
06:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERY, ASHLINN, EA-FB002665 R 42.20 4100********1598 76020D 12/18/2019
GRAY, CORY, EA-EVO0521 R 95.14 5179********8222 10374B 12/18/2019
JOHNSON, ABBEY, EA-EVO5065 R 42.20 4643********5232 738049 12/18/2019
SIMMONS, SARAH, EA-EVO7819 R 15.37 4447********4944 018151 12/18/2019
SIMMONS, STEVE, EA-EVO7813 R 15.37 4447********4944 018985 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.14
4 Visa 115.14
0 Discover 0.00
0 Other 0.00
     
    210.28