08/12/2015
08:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTUS, KASSE, DW-10826 R 25.00 3787*******2026 184535 08/12/15
MONY, CHRISTINA, DW-15127 R 110.00 4739********2537 094825 08/12/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
1 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    135.00