05/18/2016
08:52:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSOFSKI, RICH, DS-125379 R 31.19 4342********0782 900716 05/18/2016
CHOATE, KATIE, DS-123297 R 25.89 4186********3922 000503 05/18/2016
HARVEY, JACK, DS-125262 R 31.19 4037********2353 808163 05/18/2016
IVERSON, HUGH, DS-125037 R 35.00 4453********6831 063220 05/18/2016
JEON, YOUNG JAE, DS-121910 R 20.59 4190********4337 026232 05/18/2016
SMITH, MARCUS, DS-125973 R 31.19 5465********1476 H86888 05/18/2016
STAMPER, SHAWN, DS-125220 R 36.49 4238********2194 917982 05/18/2016
TURNER, ADRIANN, DS-108171 R 31.19 4337********9167 717300 05/18/2016
TURNER, JON, DS-106265 R 25.89 4337********9167 717299 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.19
8 Visa 237.43
0 Discover 0.00
0 Other 0.00
     
    268.62