11/30/2020
09:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LANA EA-F105893 4 32.20 4147********8028 900322 11/30/2020
BROWN, CHARLIE EA-F107331 4 32.20 5359********4452 109561 11/30/2020
CHRISTIAN, DEBBIE EA-F108938 4 85.80 4147********5465 030203 11/30/2020
COTTEW, JENNIFER EA-EVO5343 4 37.57 4342********1243 030640 11/30/2020
GENZ, STEPHANIE EA-F102874 4 21.46 4342********8754 016673 11/30/2020
HEYERDAHL, PAUL EA-FE000030 4 21.32 3795*******2006 127504 11/30/2020
LLOYD, KELLY EA-EVO5773 4 37.57 5333********5452 744541 11/30/2020
REITER, LINDSAY EA-F104425 4 21.46 4991********9452 030081 11/30/2020
WALTER, DUSTIN EA-WAL0804 4 33.20 4599********6901 H95633 11/30/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.32
2 MasterCard 69.77
6 Visa 231.69
0 Discover 0.00
0 Other 0.00
     
    322.78