11/18/2020
07:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARIK, ANGELA, UNDEFINED EA-MN200333 R 44.26 4342********0007 005834 11/18/2020
DWENGER, JOE, UNDEFINED EA-EVO9366 R 87.14 4342********7313 050092 11/18/2020
HILL, DAN, UNDEFINED EA-HILL0206 R 44.20 4270********1547 018121 11/18/2020
LUNDQUIST, JESS, UNDEFINED EA-EVO9284 R 44.20 4761********7828 064303 11/18/2020
MEIERHOFER, TIN, UNDEFINED EA-FB004754 R 20.80 4042********5483 512205 11/18/2020
MENTH, BREIANNA, UNDEFINED EA-EVO3112 R 49.57 4761********5232 064306 11/18/2020
SCHLEIF, TONI, UNDEFINED EA-EVO3146 R 87.14 4553********0382 804786 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 377.31
0 Discover 0.00
0 Other 0.00
     
    377.31