03/10/2016
08:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANESTAL, DAVIDSON DW-15399 2 25.00 4465********1872 010345 03/10/2016
MERKA, STEVE DW-16433 2 25.00 4680********3141 031909 03/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00