09/25/2019

06:53:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLAYTON, DANETT,	DS-DFW0003543	R	202.46	5217********8703	121360	09/25/2019
SCHUTTE, JAKE,	DS-DFW0003214	R	42.09	5515********1442	132046	09/25/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	244.55
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		244.55