05/29/2019
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, JACOB, DS-127928 R 52.39 5218********9372 119819 05/29/2019
WALLACE, ERIN, DS-128492 R 41.79 4465********1572 029146 05/29/2019
WHITE, FAITH, DS-DFW0003194 R 41.79 4342********2552 016233 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.39
2 Visa 83.58
0 Discover 0.00
0 Other 0.00
     
    135.97