04/02/2014
08:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTURE, JOHN, DW-11872 R 25.00 4373********0403 092258 04/02/14
PAUCAR, EVELYN, DW-12435 R 25.00 4737********1086 286936 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00