07/02/2020
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, LUKE, EA-EVO8500 R 95.14 5224********9472 044120 07/02/2020
BUCK, MATTHEW, EA-EVO8502 R 47.57 4643********0316 440176 07/02/2020
CALVA, SUE, EA-EVO0472 R 85.20 3792*******2004 163055 07/02/2020
EMERY, ASHLINN, EA-FB002665 R 42.20 4100********1598 90936D 07/02/2020
FISKE, JOHN, EA-EVO11073 R 95.14 4342********0663 000143 07/02/2020
KLERSY, AMANDA, EA-WEB763692 R 58.37 5113********9741 119013 07/02/2020
LOVOLD, ZACH, EA-EVO1228 R 74.40 4563********0254 H71618 07/02/2020
WEBER, GORDON, EA-F101191 R 21.46 5463********5054 03745P 07/02/2020
WEBER, WANDA, EA-JEJ1195325 R 31.46 5463********5054 03743P 07/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.20
4 MasterCard 206.43
4 Visa 259.31
0 Discover 0.00
0 Other 0.00
     
    550.94