05/03/2017
06:27:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IGBOKWE, NNAMDI, DS-125201 R 31.19 4448********7239 062402 05/03/2017
NAVI, DEEPAK, DS-128916 R 31.19 4266********5314 03137C 05/03/2017
NIETING, JEFF, DS-111800 R 20.59 4190********4664 025634 05/03/2017
PATTON, CAMERON, DS-125841 R 31.19 4460********0407 878842 05/03/2017
RITTER, CURTIS, DS-125735 R 222.14 4563********0004 H84370 05/03/2017
WARNING, TYLER, DS-107853 R 20.59 4186********2324 022897 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 356.89
0 Discover 0.00
0 Other 0.00
     
    356.89