01/25/2017
10:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZA, ADEM, DS-127022 R 31.19 4744********2354 100504 01/25/2017
COZAD, STEPHANI, DS-125010 R 41.19 4186********9808 021526 01/25/2017
HARRIS, JENNIFE, DS-125906 R 31.19 4373********9711 236881 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 103.57
0 Discover 0.00
0 Other 0.00
     
    103.57