08/21/2019
06:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONIGAN, DANAE, DS-DFW0003064 R 42.09 5515********2932 130538 08/21/2019
CRAIGHTON, MICH, DS-DFW0003169 R 26.04 4342********3660 059484 08/21/2019
GOLWITZER, COLT, DS-DFW0003111 R 52.09 5217********5307 115725 08/21/2019
HUNTER, ROBIN, DS-DFW0011995 R 52.79 5111********2353 123436 08/21/2019
IGBOKWE, NNAMDI, DS-125201 R 20.30 4448********1397 097167 08/21/2019
O CONNELL, TERE, DS-DFW0003117 R 41.79 5238********9244 5261A3 08/21/2019
RADA, GIANA, DS-128767 R 36.74 6011********1901 02189R 08/21/2019
REDDIBATHUNI, S, DS-125913 R 31.39 4342********7264 075599 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 188.76
3 Visa 77.73
1 Discover 36.74
0 Other 0.00
     
    303.23