08/21/2013
08:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FURMAN, DAVID, DW-11184 R 26.99 5424********7298 137077 08/21/13
OPATO, EISHAD, DW-10287 R 29.00 4011********8408 632895 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.99
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    55.99