06/02/2016
08:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PENA, KATHERINE, DW-15672 R 26.63 4744********8036 183763 06/02/2016
WATKINS, STEVEN, DW-16527 R 26.63 4430********6266 634687 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.26
0 Discover 0.00
0 Other 0.00
     
    53.26