09/14/2016
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERLIK, ALEXA, DS-122959 R 25.89 5217********3405 268816 09/14/2016
BRODUS, ALEX, DS-125613 R 76.19 5515********1628 268921 09/14/2016
BUNGU, BASHKIM, DS-120343 R 20.59 4342********7966 985346 09/14/2016
DANIELS, ERICA, DS-123433 R 66.19 5275********2646 192917 09/14/2016
FRANK, DANNY, DS-109701 R 61.77 6011********1645 01495R 09/14/2016
KNOWLTON, AUSTE, DS-124689 R 25.89 4342********6863 051402 09/14/2016
KREIGHBAUM, JAS, DS-122052 R 31.19 5178********6211 03515Z 09/14/2016
NYEMAH, BROOKS, DS-124663 R 61.78 4744********2606 132713 09/14/2016
STAMPER, SHAWN, DS-125220 R 36.49 4238********2194 829538 09/14/2016
TROXEL, SHAUN, DS-125633 R 71.49 4342********5114 211076 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 199.46
5 Visa 216.24
1 Discover 61.77
0 Other 0.00
     
    477.47