05/09/2018
06:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOTE, BRETT, DS-129396 R 31.79 4270********0688 062650 05/09/2018
REINDL, TYLER, DS-128198 R 41.79 4453********5030 870455 05/09/2018
WILKERSON, STEV, DS-127509 R 125.37 5423********2471 009908 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.37
2 Visa 73.58
0 Discover 0.00
0 Other 0.00
     
    198.95