03/04/2020
05:55:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURMESTER, MORG, DS-G091925846 R 20.59 5218********9045 542913 03/04/2020
COWIE, JESSE, DS-G091925755 R 26.04 4022********8028 BC00A1 03/04/2020
CRISP, MASON, DS-G091925558 R 93.14 4400********4001 58070U 03/04/2020
DONATO, KIRA, DS-DFW0003334 R 31.39 4270********9803 004259 03/04/2020
DUH LAN, THANG, DS-DFW0003085 R 31.19 4342********8479 056111 03/04/2020
NYEMAH, BROOKS, DS-129385 R 191.24 4744********3648 175214 03/04/2020
SIANG LEN, TIAL, DS-129416 R 51.39 4342********8479 014919 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.59
6 Visa 424.39
0 Discover 0.00
0 Other 0.00
     
    444.98