07/05/2017
06:56:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULHAFEDH, NA, DS-125729 R 31.19 4270********8354 005237 07/05/2017
BELL, NICK, DS-128557 R 66.19 4601********4676 015915 07/05/2017
GILLILAND, BRET, DS-125103 R 41.79 4122********0022 917676 07/05/2017
LE, TOAN, DS-128166 R 55.59 3797*******1006 125773 07/05/2017
MCGINN, CECELIA, DS-125445 R 31.19 4601********4667 024645 07/05/2017
PHILLIPS, EMMET, DS-127045 R 86.78 5111********5815 813588 07/05/2017
SCHILD, CHRIS, DS-123286 R 20.59 4147********5852 05906D 07/05/2017
WEBER, DOUGLAS, DS-128234 R 36.49 5148********0198 05924B 07/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.59
2 MasterCard 123.27
5 Visa 190.95
0 Discover 0.00
0 Other 0.00
     
    369.81