11/29/2017
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEMAN, DAVID, DS-125156 R 31.19 4342********2344 086776 11/29/2017
BROWN, CHAD, DS-127024 R 36.49 4802********3170 096472 11/29/2017
ESCOBEDO, MAYRA, DS-120438 R 45.89 4186********8402 023845 11/29/2017
LEARNED, CHAD, DS-110537 R 124.76 4400********5874 00597D 11/29/2017
LEFLER, CASSIE, DS-127503 R 41.79 5218********2460 000949 11/29/2017
RIVERA, EDGAR, DS-125846 R 93.57 4238********4740 413521 11/29/2017
SAGER, BRITTANY, DS-128046 R 97.38 4342********0215 027326 11/29/2017
WILKERSON, STEV, DS-127509 R 83.58 5423********2471 029919 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.37
6 Visa 429.28
0 Discover 0.00
0 Other 0.00
     
    554.65