02/04/2015
06:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGBURI, MAHAME, DS-124894 R 36.49 4744********8817 152009 02/04/2015
CROW, DAKOTA, DS-124731 R 25.89 5465********5579 H64673 02/04/2015
ELLIS, GARY, DS-110884 R 55.59 4418********1698 533020 02/04/2015
FIELDS, RANDI, DS-123983 R 51.78 5108********2040 802178 02/04/2015
MONTALVO, MARIA, DS-124019 R 36.49 4342********5330 600021 02/04/2015
MYERS, LEE, DS-110280 R 31.19 4342********8939 816174 02/04/2015
NELSEN, WHITNEY, DS-110310 R 20.59 4238********8267 973607 02/04/2015
ROTH, BRANDON, DS-124009 R 25.89 5429********6945 113751 02/04/2015
TOLSON, NICOLE, DS-124686 R 60.00 4342********8634 745076 02/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 103.56
6 Visa 240.35
0 Discover 0.00
0 Other 0.00
     
    343.91