02/19/2014
06:58:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATCHINGS, JAY, DW-12384 R 50.00 5178********7816 07642Z 02/19/14
ESPOSITO, JOSEP, DW-11046 R 475.00 4029********4995 062922 02/19/14
MURPHY, DAVID, DW-10055 R 29.00 4868********0836 07627B 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 504.00
0 Discover 0.00
0 Other 0.00
     
    554.00