02/10/2016
09:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, JESS, DS-111232 R 20.59 4337********5951 166632 02/10/2016
COZAD, STEPHANI, DS-125010 R 51.19 4000********2950 187128 02/10/2016
CRACRAFT, REECE, DS-122915 R 31.19 4661********9530 010077 02/10/2016
OBIE, MELISSA, DS-124815 R 31.19 4465********6048 010372 02/10/2016
ODONNELL, JASON, DS-122094 R 20.59 4190********6699 010176 02/10/2016
RAMERO, CHRIS, DS-125277 R 36.49 4342********8710 266374 02/10/2016
REDD, SHYAIRE, DS-123771 R 117.38 4104********0009 991713 02/10/2016
STEWART, PHILLI, DS-121589 R 41.18 4713********9766 092891 02/10/2016
SUKHRAM, MICHAE, DS-124334 R 25.89 4190********2539 009660 02/10/2016
WILLIAMS, EQUIS, DS-123164 R 25.89 4342********4202 973507 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 401.58
0 Discover 0.00
0 Other 0.00
     
    401.58