10/14/2015
08:39:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENMARK, CONNIE, DW-12291 R 25.00 4737********9990 711225 10/14/15
RICHARDSON, HOW, DW-15964 R 35.00 4648********9857 113418 10/14/15
ROUND, AARON, DW-14037 R 25.00 5489********0502 04026Z 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    85.00