09/09/2015
12:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAMERON, LEX, WD-11824 R 54.21 5581********7423 747919 09/09/15
POLLARD, CHASE, WD-10002 R 59.45 5514********4762 905446 09/09/15
WARREN, AMY, WD-11982 R 43.37 4303********0989 728095 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.66
1 Visa 43.37
0 Discover 0.00
0 Other 0.00
     
    157.03