04/24/2019
06:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DARIAN, DS-DFW0003519 R 25.89 5218********1128 114707 04/24/2019
DEAN, JACOB, DS-127928 R 94.78 5218********9372 126431 04/24/2019
MWEI, PAULINE, DS-123557 R 20.59 4337********6408 452545 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.67
1 Visa 20.59
0 Discover 0.00
0 Other 0.00
     
    141.26