09/10/2014

08:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESTAL, DAVIDSON	DW-10978	2	25.00	4465********1872	010266	09/10/14
FULGENCIO, JOSE	DW-10014	2	123.00	4744********9871	134085	09/10/14
KLEMOWICH, RICHARD	DW-11735	2	25.00	4828********3010	675274	09/10/14
WETZEL, STEFAN	DW-13859	2	50.00	4737********1751	514664	09/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	223.00
0	Discover	0.00
0	Other	0.00
		223.00