04/22/2015
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAS, MARCO, DW-14553 R 25.00 4032********8706 654962 04/22/15
LAWSON, WILLIAM, DW-13811 R 25.00 4833********5123 030807 04/22/15
             
             
             
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