12/08/2020
08:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ALLISON EA-FB004637 9 37.57 4991********8321 083773 12/08/2020
HINTON, JOSHUA EA-EVO9480 9 32.20 4342********5785 016283 12/08/2020
KOLKIND, ERIC EA-F102431 9 21.46 4147********2446 04248D 12/08/2020
MERZ, ERIN EA-mer0327 9 37.57 5466********5678 01415P 12/08/2020
WEILAND, JESSE EA-F108779 9 21.46 4342********3888 025054 12/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.57
4 Visa 112.69
0 Discover 0.00
0 Other 0.00
     
    150.26