01/20/2016
08:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, AARON, DW-15495 R 25.00 4737********5348 141131 01/20/2016
STEVENS, BRANDO, DW-15153 R 30.00 4744********2565 164904 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00