03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECKER, ETHAN, DW-14604 R 20.00 4430********2024 574516 03/04/15
THOMAS, LATROY, DW-14594 R 29.00 5154********8779 LPIX1K 03/04/15
VAN DER PLOEG,, DW-12307 R 25.00 4741********3611 926712 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    74.00