04/08/2015
07:37:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIELD, RON, DS-124245 R 51.78 4238********7621 116797 04/08/2015
HOLMES, PAIGE, DS-123602 R 45.89 4342********8481 573164 04/08/2015
KLUEPPEL, ALEXI, DS-123279 R 35.89 5515********2465 462477 04/08/2015
WISSINK, HUNTER, DS-123607 R 25.89 4337********9547 008803 04/08/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.89
3 Visa 123.56
0 Discover 0.00
0 Other 0.00
     
    159.45