12/07/2016
07:40:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMISSAH, PHILIP, DS-125816 R 31.19 4003********3420 06774B 12/07/2016
BUEHRER, AMY, DS-125811 R 26.49 5178********5310 06791Z 12/07/2016
CHAPMAN, MAC, DS-123025 R 31.19 5403********5560 073559 12/07/2016
CHASTEN, MAX, DS-122664 R 31.19 4586********4464 H76748 12/07/2016
NASER, MOHAMMED, DS-125271 R 41.79 4186********7990 006875 12/07/2016
PATTON, CAMERON, DS-125841 R 31.19 4460********0407 043502 12/07/2016
ROSTOKS, LAURIS, DS-125928 R 31.19 4468********7045 075412 12/07/2016
TYLER, TENEISHA, DS-125856 R 31.19 4460********0407 043508 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.68
6 Visa 197.74
0 Discover 0.00
0 Other 0.00
     
    255.42