04/16/2015
05:25:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONATH, JUSTIN, DS-111542 R 20.59 4186********9740 001172 04/16/2015
CALLAND, JAMES, DS-108915 R 20.59 4640********0703 00738B 04/16/2015
HOFMEYER, JASON, DS-124971 R 25.89 5429********0717 624176 04/16/2015
KARNS, RANDI, DS-124834 R 25.89 4342********0113 548775 04/16/2015
LETHCOE, ALEXUS, DS-122549 R 36.49 4453********0908 428286 04/16/2015
NIELAND, DEREK, DS-112208 R 20.59 5511********6980 920483 04/16/2015
PANZI, CAMERON, DS-123185 R 35.89 4169********6289 000537 04/16/2015
RICKELS, KRIS, DS-123885 R 25.89 4238********2721 147240 04/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.48
6 Visa 165.34
0 Discover 0.00
0 Other 0.00
     
    211.82