07/19/2017
07:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LACAVA, JASON, DS-128288 R 31.19 4479********8039 019520 07/19/2017
MICHEL, VLADIMI, DS-129191 R 105.00 5275********4537 195102 07/19/2017
OBIE, MELISSA, DS-124815 R 31.19 4465********6048 019987 07/19/2017
RASMUSSEN, MICH, DS-125477 R 31.19 4447********6861 019452 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
3 Visa 93.57
0 Discover 0.00
0 Other 0.00
     
    198.57