06/24/2015
07:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONY, CHRISTINA, DW-15127 R 55.00 4739********2537 080307 06/24/15
RODRIGUEZ, WILF, DW-15308 R 55.00 4739********0727 080307 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00