12/18/2013
08:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTER, ANDRE, DW-11040 R 83.00 4128********2426 82464B 12/18/13
MCGEE, RHONDA K, DW-11502 R 28.68 4991********8775 446716 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 111.68
0 Discover 0.00
0 Other 0.00
     
    111.68