03/16/2016
09:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, KIM, DS-122670 R 25.89 4238********2957 692068 03/16/2016
CORONA, SERGIO, DS-121421 R 55.59 4426********9899 016781 03/16/2016
HAMZIC, EDIN, DS-123818 R 41.79 5343********5616 119362 03/16/2016
NIJEM, FADI, DS-122982 R 31.19 5403********0117 074107 03/16/2016
POTOCHNY, DON, DS-107024 R 36.49 5581********1576 967558 03/16/2016
WOOCK, STEVE, DS-125485 R 66.19 5403********9022 074108 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 175.66
2 Visa 81.48
0 Discover 0.00
0 Other 0.00
     
    257.14