05/28/2014
06:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANUTE, DEREK, DS-123871 R 215.89 5438********3564 H83671 05/28/14
DEHAVEN, LAUREN, DS-109877 R 66.19 4465********7163 028948 05/28/14
SABIN, HILLERI, DS-121620 R 31.19 5111********3947 062021 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 247.08
1 Visa 66.19
0 Discover 0.00
0 Other 0.00
     
    313.27