09/03/2014
08:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPHONSE, RICKY, DW-12073 R 20.00 4833********0772 035309 09/03/14
ARROYO, PHILLIP, DW-12796 R 29.00 5312********4228 165832 09/03/14
GLOVER, CORNELI, DW-12855 R 20.00 5332********2141 KVM0GV 09/03/14
GREENE, WESLEY, DW-13846 R 25.00 4266********5397 09718B 09/03/14
ROZIER, DAVID, DW-12625 R 25.00 5438********6761 H87878 09/03/14
SANTONI SOSA, A, DW-11193 R 29.00 4351********5009 039985 09/03/14
SEARS, PAMELA, DW-12563 R 20.00 5192********1402 091665 09/03/14
STAFFORD, RICHA, DW-12841 R 25.00 4635********5081 135437 09/03/14
WARREN, RICARDO, DW-12314 R 20.00 4737********8499 571338 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.00
5 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    213.00