10/21/2015
08:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTUS, KASSE, DW-10826 R 25.00 3787*******2026 141862 10/21/15
MARTIN, AARON, DW-15495 R 50.00 4737********5348 125485 10/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00