12/17/2014
09:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, DOMI, DW-12650 R 25.00 4355********1892 158160 12/17/14
HORTON, KYLE, DW-12272 R 25.00 4888********9356 005803 12/17/14
KHWAJA, MANSOOR, DW-10276 R 29.00 4266********7979 05686B 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00