03/16/2017
09:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, DANIELL, DS-122645 R 20.00 4037********9797 906110 03/16/2017
BINGAMAN, MATHE, DS-128927 R 141.30 4373********2048 553923 03/16/2017
FRYE, ZACH, DS-128507 R 41.79 4468********9104 068465 03/16/2017
HARRIS, JENNIFE, DS-125906 R 97.38 4373********9711 189316 03/16/2017
JEFFREY, SAMSON, DS-125817 R 41.79 5515********5700 305614 03/16/2017
LOVAN, MISTY, DS-125407 R 36.49 4727********4873 735775 03/16/2017
MAY, RYAN, DS-128520 R 41.79 4186********8779 028729 03/16/2017
OBIE, MELISSA, DS-124815 R 31.19 4465********6048 016453 03/16/2017
OXENFORD, AMY, DS-123819 R 31.19 5178********8883 03520B 03/16/2017
OXENFORD, JOSEP, DS-123775 R 31.19 5178********8883 03530B 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.17
7 Visa 409.94
0 Discover 0.00
0 Other 0.00
     
    514.11