05/22/2013
08:20:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMICHAEL, TIM, DW-10954 R 29.00 3717*******2006 180644 05/22/13
WRIGHT, TROY, DW-10750 R 54.00 4736********9272 070387 05/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    83.00