09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ-PEREZ, GRE, DW-15026 R 74.00 4549********0915 029146 09/23/15
JOHNSON, TERREN, DW-15358 R 30.00 4565********0500 060431 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    104.00