11/16/2016
06:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERLIK, ALEXA, DS-122959 R 25.89 5217********3405 689648 11/16/2016
HARDY, ELIZABET, DS-123901 R 25.89 5403********7803 064545 11/16/2016
JEFFREY, SAMSON, DS-125817 R 41.79 5515********5700 689757 11/16/2016
LE, DUY, DS-123348 R 25.89 4270********9768 064550 11/16/2016
MAVINGA, ERIN, DS-112147 R 62.38 4037********4082 606154 11/16/2016
RAND, RACHEL, DS-125938 R 62.38 5178********5526 06423B 11/16/2016
RITTER, CURTIS, DS-125735 R 31.19 4563********8967 H67750 11/16/2016
TOLKAN, CODY, DS-125742 R 62.38 5515********6069 689892 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 218.33
3 Visa 119.46
0 Discover 0.00
0 Other 0.00
     
    337.79