02/19/2015
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENKINS, KEVIN, DW-15058 R 29.00 4744********9374 170580 02/19/15
SMYTH, EMILY, DW-11487 R 25.00 5465********7339 000882 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    54.00