03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUERRE, MARCUS, EA-EVO7034 R 42.20 5464********8972 118986 03/25/2020
KANDUTH, BRITTA, EA-EVO10400 R 42.20 4306********1238 064604 03/25/2020
KEPLINGER, TASH, EA-FZ2057 R 42.20 5325********7955 064604 03/25/2020
NOYES, NANCY, EA-FE001199 R 85.14 5580********0184 111885 03/25/2020
ZANDSTRA, NICK, EA-FE001198 R 42.20 5580********0184 121819 03/25/2020
ZANDSTRA, NICKO, EA-FE001185 R 20.75 5580********0184 121821 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 232.49
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    274.69