11/12/2014
12:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERB, WILLIAM, DW-14666 R 50.00 5149********6918 03784Z 11/12/14
ORTIZ, JASON, DW-14470 R 25.00 5262********6557 430535 11/12/14
WILLIAMS, LEON, DW-10060 R 195.00 4737********5519 343596 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
1 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    270.00