11/27/2019
07:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURMESTER, MORG, DS-G081923722 R 31.19 5218********9045 952001 11/27/2019
FAUX, KONNER, DS-128128 R 93.48 4238********0662 059549 11/27/2019
HEWITT, STEPHEN, DS-123591 R 20.69 4186********2558 026457 11/27/2019
MOHAMED, ABSHIR, DS-G081924604 R 42.09 5307********7896 850153 11/27/2019
RAY, JEREMY, DS-127927 R 62.38 3727*******8956 153164 11/27/2019
RUSTIN, NICHOLA, DS-DFW0003264 R 31.39 4337********9221 027095 11/27/2019
VARISCO, BRYAN, DS-125346 R 31.39 4190********7052 010578 11/27/2019
YEAGER, HARLEY, DS-DFW0003139 R 125.58 4373********5586 422032 11/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.38
2 MasterCard 73.28
5 Visa 302.53
0 Discover 0.00
0 Other 0.00
     
    438.19