03/12/2014

07:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HENRY, ERIC,	DW-12021	R	29.00	6011********9838	01213R	03/12/14
PELEGRIN, GABRI,	DW-14226	R	45.00	4833********8040	062408	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.00
1	Discover	29.00
0	Other	0.00
		74.00