02/16/2017
08:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DJEDOVIC, ADMIR, DS-123478 R 31.19 5429********0830 024511 02/16/2017
FOUST, MADISON, DS-125502 R 31.19 4186********1293 015875 02/16/2017
PHAM, VUONG, DS-124442 R 60.89 4186********4563 012946 02/16/2017
SOPER, KYLE LAY, DS-125563 R 51.19 4453********1467 367648 02/16/2017
YUSSUF, SADO, DS-128285 R 41.79 5307********4783 933653 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.98
3 Visa 143.27
0 Discover 0.00
0 Other 0.00
     
    216.25