05/14/2014
08:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTUS, KASSE, DW-10826 R 25.00 3787*******2026 120323 05/14/14
BOUDREAU, DANIE, DW-11559 R 50.00 4991********5507 737038 05/14/14
CATO, AARON, DW-11888 R 20.00 4736********7925 035308 05/14/14
JOHNSON, CHAD N, DW-13866 R 25.00 5109********6030 H77903 05/14/14
MARTIN, WAYNE, DW-13975 R 25.00 4488********4488 049729 05/14/14
RILEY, PARISE, DW-11970 R 83.00 4682********5601 549391 05/14/14
RUIZ, JESSICA, DW-12271 R 15.00 5424********5627 171450 05/14/14
SHUMATE, JACK, DW-11344 R 23.00 4695********7816 00305A 05/14/14
SKELIN, PHILLIP, DW-14098 R 25.00 4355********8374 101119 05/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 40.00
6 Visa 226.00
0 Discover 0.00
0 Other 0.00
     
    291.00