03/18/2015
06:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERREIRA, ELLER, DW-14535 R 25.00 4744********8116 132562 03/18/15
SHULLER, MARK, DW-14342 R 29.00 4060********6122 062607 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00