08/24/2016
07:25:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, TAUFIQ, DW-16405 R 10.65 6011********0349 02451R 08/24/2016
BAUER NAVA, BAR, DW-16432 R 10.65 5312********4326 161457 08/24/2016
COLSON, ANTONIO, DW-16399 R 10.65 4737********3355 953142 08/24/2016
LITTLEJOHN, KEV, DW-15112 R 10.65 3772*******6002 129689 08/24/2016
PAURA, JOSE RIC, DW-11416 R 10.65 5311********2407 515041 08/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.65
2 MasterCard 21.30
1 Visa 10.65
1 Discover 10.65
0 Other 0.00
     
    53.25