06/14/2017
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZA, ADEMIR, DS-128637 R 76.79 4744********0828 133015 06/14/2017
COZAD, STEPHANI, DS-125010 R 31.19 4186********9808 030131 06/14/2017
GAGNER, PHILLIP, DS-125501 R 36.49 5184********5764 014727 06/14/2017
MAY, RYAN, DS-128520 R 41.79 4186********8779 025841 06/14/2017
RAGER, TYLER, DS-128922 R 76.79 5597********4687 130305 06/14/2017
SAFFAWY, MOHAMM, DS-128658 R 41.79 4342********4293 735385 06/14/2017
SLEEZER, CASSIE, DS-123688 R 66.19 4037********1346 604113 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.28
5 Visa 257.75
0 Discover 0.00
0 Other 0.00
     
    371.03