07/12/2017
06:59:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEARD, DENISHA, DS-128185 R 82.09 4373********9008 912019 07/12/2017
JACOBO, MAYNOR, DS-128178 R 47.09 5275********9046 125359 07/12/2017
PATTON, CAMERON, DS-125841 R 62.38 4460********0407 884862 07/12/2017
PHAM, VUONG, DS-124442 R 25.89 4186********4563 011386 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.09
3 Visa 170.36
0 Discover 0.00
0 Other 0.00
     
    217.45