02/04/2015
06:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLAZO, ERIK, DW-14529 R 25.00 4737********7519 715396 02/04/15
HORTON, KYLE, DW-12272 R 25.00 4888********9356 025161 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00