11/22/2017
06:00:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAES, JENNIFER, DS-108135 R 31.19 4266********2344 06679B 11/22/2017
CHRISTIANSEN, T, DS-125136 R 31.19 4611********4276 845783 11/22/2017
HARRIS, JENNIFE, DS-125906 R 31.19 4373********9711 419210 11/22/2017
HAUSBOROUGH, GR, DS-127027 R 31.19 4342********0044 067888 11/22/2017
MACKEY, DAN, DS-123723 R 66.19 4465********8367 022597 11/22/2017
MARRERO, JOSE, DS-122399 R 36.49 5515********6355 112330 11/22/2017
MWEI, PAULINE, DS-123557 R 20.59 4337********6408 343166 11/22/2017
OCONNOR, KEVIN, DS-128217 R 20.59 4157********0776 056028 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.49
7 Visa 232.13
0 Discover 0.00
0 Other 0.00
     
    268.62