04/09/2014
07:03:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTER, ANDRE, DW-11040 R 29.00 4128********2426 86447B 04/09/14
BORDEAUX, CHARL, DW-12445 R 25.00 4828********4012 501712 04/09/14
CATCHINGS, JAY, DW-12384 R 50.00 5178********7816 09968Z 04/09/14
JACKSON, MICHAE, DW-14197 R 25.00 4737********8846 601652 04/09/14
MARTIN, WAYNE, DW-13975 R 25.00 4488********4488 176953 04/09/14
MINKEL, BRIAN, DW-13760 R 29.00 4447********8618 009309 04/09/14
SMITLEY, BRETT, DW-12007 R 29.00 4984********5702 099735 04/09/14
WILLIAMS, QUINC, DW-14206 R 25.00 5192********1903 032952 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
6 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    237.00