06/12/2013
07:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, SCOTT, DW-11244 R 29.00 4663********9681 007961 06/12/13
LEVY, ROBERT, DW-11576 R 21.29 5448********4936 044262 06/12/13
MURPHY, DAVID, DW-10055 R 29.00 4868********5730 04422A 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.29
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    79.29