07/22/2015
07:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANNAY, CHRIS, DW-12275 R 54.00 5536********8858 000156 07/22/15
RUTLEDGE, DARRO, DW-14171 R 25.00 4367********5080 502052 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    79.00