11/18/2015
09:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, LANDON, DS-123207 R 25.89 5273********8745 058347 11/18/2015
HENTGES, ERIC, DS-105596 R 41.79 4342********1288 702228 11/18/2015
JEON, YOUNG JAE, DS-121910 R 20.59 4190********4337 011786 11/18/2015
SPAIN, GEOFFREY, DS-123331 R 25.89 4190********2909 032163 11/18/2015
WASHINGTON, STE, DS-122943 R 51.78 5465********1667 H95660 11/18/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.67
3 Visa 88.27
0 Discover 0.00
0 Other 0.00
     
    165.94