04/22/2015
06:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLADI, BAKARIS, DS-122525 R 36.49 4128********3418 54356B 04/22/2015
ANDORF, BRET, DS-120402 R 31.19 4186********2557 003681 04/22/2015
KRITENBRINK, ER, DS-123257 R 60.89 4337********1395 567936 04/22/2015
MILLER, AUSTIN, DS-123180 R 35.89 4342********8456 033961 04/22/2015
PIZARRO, EDWIN, DS-122685 R 25.89 4337********4858 567937 04/22/2015
PONCE, JESUS, DS-120828 R 51.78 4460********1644 677775 04/22/2015
SIVELS, XAIVER, DS-124556 R 138.56 4238********0906 946896 04/22/2015
WARNING, VALERI, DS-124792 R 35.89 4238********9383 946898 04/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 416.58
0 Discover 0.00
0 Other 0.00
     
    416.58