04/10/2015

09:14:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOHN	DW-15052	2	18.75	4739********2831	000541	04/10/15
ANESTAL, DAVIDSON	DW-14659	2	25.00	4465********1872	010971	04/10/15
KLEMOWICH, RICHARD	DW-11735	2	25.00	4828********3010	010869	04/10/15
WETZEL, STEFAN	DW-14285	2	30.35	4737********2623	010868	04/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	99.10
0	Discover	0.00
0	Other	0.00
		99.10