07/23/2014
08:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARIMORE, CODY, DW-12350 R 50.00 4266********9215 08641A 07/23/14
RODRIGUEZ, ROLA, DW-11207 R 75.00 5448********7400 099617 07/23/14
WILLIAMS, LEON, DW-10060 R 25.00 4737********5519 823780 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    150.00