01/08/2014
08:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETO, MARCUS, DW-11547 R 25.00 4661********8460 061800 01/08/14
BENSCOTER, BRAN, DW-11322 R 137.00 5155********9568 04034Z 01/08/14
CHALMERS, STEWA, DW-11771 R 25.00 5424********2547 835206 01/08/14
CODE, MARCUS, DW-12323 R 25.00 4744********4150 161987 01/08/14
MARKS, MICHAEL, DW-11028 R 29.00 5465********0910 002118 01/08/14
WRIGHT, TROY, DW-10750 R 29.00 4736********9272 040686 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 191.00
3 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    270.00