12/13/2017
07:13:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, BRENTON, DS-129260 R 41.79 5360********8446 070701 12/13/2017
FICK, BRANDON, DS-122828 R 31.19 4022********0149 543229 12/13/2017
KARAJIC, ALADIN, DS-128650 R 19.99 5275********5761 110676 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.78
1 Visa 31.19
0 Discover 0.00
0 Other 0.00
     
    92.97