09/04/2013
09:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, BRAND, DW-11059 R 75.00 4426********1361 004726 09/04/13
DESORMIER, ROBE, DW-12233 R 25.00 5192********6125 007896 09/04/13
HURT, BRITTNEY, DW-11324 R 29.00 5332********7970 EK75XW 09/04/13
XANTHOUDAKIS, S, DW-11041 R 25.00 5192********3467 004078 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 79.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    154.00