09/20/2017
09:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NICK, DS-128557 R 31.19 4601********4676 015151 09/20/2017
BUSTAMONTE, MEL, DS-127773 R 47.09 4186********7430 002669 09/20/2017
OAKES, SEAN, DS-123405 R 25.89 4761********7848 227964 09/20/2017
PATTON, CAMERON, DS-125841 R 62.38 4460********0407 264158 09/20/2017
TURNER, JON, DS-129202 R 31.19 4337********5350 127741 09/20/2017
TYLER, TENEISHA, DS-125856 R 93.57 4460********0407 264156 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 291.31
0 Discover 0.00
0 Other 0.00
     
    291.31