12/10/2015
09:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOHN DW-15052 2 18.75 4739********2831 095408 12/10/15
ANESTAL, DAVIDSON DW-15399 2 25.00 4465********1872 010917 12/10/15
WETZEL, STEFAN DW-15255 2 30.00 4737********2623 334377 12/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 73.75
0 Discover 0.00
0 Other 0.00
     
    73.75