10/07/2015
08:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, JIN, DW-15822 R 35.00 4400********8177 02615B 10/07/15
MEDINA, ANA, DW-14693 R 29.00 4430********4817 944675 10/07/15
PATEL, AJAY, DW-15128 R 35.00 4465********0704 007560 10/07/15
WEBB, JEFFERY, DW-15694 R 25.00 4737********8004 817751 10/07/15
WHITE, TRAVIS, DW-11281 R 29.00 5145********4859 083909 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
4 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    153.00