05/18/2016
08:52:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASRI, JOSEPH, DW-16549 R 26.63 3797*******2001 186685 05/18/2016
MOSES, GARETT, DW-15913 R 37.28 5465********1268 005158 05/18/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.63
1 MasterCard 37.28
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    63.91