01/21/2015
08:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANCOCK, CHRIS, DW-14749 R 45.00 3723*******1012 119021 01/21/15
SIDDERS, CHRIST, DW-14711 R 25.00 4737********0901 811625 01/21/15
WELLESLEY, BRAN, DW-14356 R 25.00 4355********0349 088107 01/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    95.00