11/04/2015
07:18:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIELDS, GREGORY, DW-15402 R 19.99 5424********1360 15831P 11/04/15
JURADO, LUIS, DW-15019 R 55.00 4833********5400 033307 11/04/15
REID, JAMES, DW-15849 R 55.00 4900********3552 055250 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    129.99