03/11/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVA, SUE, EA-EVO0472 R 42.26 3792*******2004 149595 03/11/2020
COHEN, CHEVON, EA-EVO7195 R 42.20 4737********5040 029622 03/11/2020
DYKHOFF, RACHEL, EA-EVO4579 R 42.20 4373********7652 924780 03/11/2020
HEGNA, CHRIS, EA-EVO7125 R 47.57 4643********5231 280313 03/11/2020
KAWELL, GINGER, EA-JEJ1167450 R 31.46 5379********6806 628966 03/11/2020
MARTIN, JASON, EA-FB002873 R 31.46 5580********4878 064122 03/11/2020
MAYERS, ZEBULLO, EA-EVO10384 R 42.20 5218********5141 400403 03/11/2020
MCKERNAN, ROBIN, EA-MCK0910 R 195.65 4264********9200 03126A 03/11/2020
PIERCE, TRAVIS, EA-FB004361 R 42.20 4373********7652 589558 03/11/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.26
3 MasterCard 105.12
5 Visa 369.82
0 Discover 0.00
0 Other 0.00
     
    517.20