03/09/2016
08:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BRANDON, DS-124474 R 25.89 4342********9722 001445 03/09/2016
CASH, BEN, DS-123345 R 51.78 4465********9810 009609 03/09/2016
FICK, BRANDON, DS-122828 R 81.19 4022********0149 462033 03/09/2016
HARVEY, JACK, DS-125262 R 62.38 4037********2353 809053 03/09/2016
STAMPER, SHAWN, DS-125220 R 36.49 4238********2194 671270 03/09/2016
STARR, DUSTIN, DS-123813 R 31.19 4190********0087 009573 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 288.92
0 Discover 0.00
0 Other 0.00
     
    288.92