12/03/2014
10:04:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUND, KATHERI, DW-14670 R 25.00 4430********9300 854811 12/03/14
COTE JR., JOHN, DW-12595 R 25.00 4737********2006 590045 12/03/14
GABRIEL, KEVIN, DW-10051 R 29.00 4862********9315 04947B 12/03/14
HANNA, ANDREW, DW-11062 R 29.00 5536********8820 002920 12/03/14
KEISER, KOLTON, DW-12646 R 25.00 4186********8271 803083 12/03/14
PYLE, LANDON, DW-14572 R 25.00 4744********3928 193089 12/03/14
SESSION, ERICSO, DW-14667 R 100.00 4737********5513 576142 12/03/14
THOMAS, LATROY, DW-14594 R 29.00 5154********8779 LDNQ1A 12/03/14
WHITE, TRAVIS, DW-11281 R 30.89 5145********4859 083831 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.89
6 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    317.89