09/13/2017
07:06:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTAMONTE, MEL, DS-127773 R 47.09 4186********7430 011883 09/13/2017
CHAPMAN, MAC, DS-123025 R 97.38 5403********5560 070201 09/13/2017
RODRIGUEZ, DIEG, DS-124848 R 41.18 5440********7023 013732 09/13/2017
TURNER, JON, DS-129202 R 31.19 4337********5350 658010 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.56
2 Visa 78.28
0 Discover 0.00
0 Other 0.00
     
    216.84