09/18/2013
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, SCOTT, DW-11244 R 25.00 4663********9681 04987A 09/18/13
REZNIK, ERIC, DW-10532 R 25.00 5178********8121 04980Z 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    50.00