02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, REPS, EA-FE000682 R 31.46 5376********4892 158540 02/12/2020
JANKORD, JAMIE, EA-EVO4908 R 42.20 5178********3806 03262Z 02/12/2020
NOYES, NANCY, EA-FE001199 R 42.20 5580********0184 498940 02/12/2020
SAUTER, HALEY, EA-FE001186 R 20.75 5580********0184 201880 02/12/2020
SKYBERG, DUANE, EA-F105455 R 31.46 5178********8889 03271Z 02/12/2020
ZANDSTRA, NICK, EA-FE001198 R 42.20 5580********0184 496930 02/12/2020
ZANDSTRA, NICKO, EA-FE001185 R 20.75 5580********0184 895920 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 231.02
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    231.02