09/28/2016
07:34:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACCAM, GARY, DS-125473 R 31.19 4238********9788 941904 09/28/2016
BOSLEY, CODY, DS-125650 R 66.19 4418********4311 702691 09/28/2016
CASTANEDON, STE, DS-125331 R 31.19 4342********4433 651631 09/28/2016
COOPER, MIRANDA, DS-123797 R 31.19 4190********5043 018547 09/28/2016
DUNBAR, KIM, DS-121967 R 31.19 4127********1165 028501 09/28/2016
GOLWITZER, COLT, DS-125484 R 66.19 5217********4704 562386 09/28/2016
LEE, BRITNEY, DS-125070 R 31.19 4186********9996 030977 09/28/2016
MESINOVIC, ESMI, DS-125188 R 41.79 4238********5582 941907 09/28/2016
SWANSON, CAROLI, DS-123305 R 25.89 4465********9810 028697 09/28/2016
TAYLOR, JOSH, DS-124985 R 36.49 4238********4753 941909 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.19
9 Visa 326.31
0 Discover 0.00
0 Other 0.00
     
    392.50