09/21/2016

07:20:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHEY, ALEXANDE,	DW-15514	R	35.00	5147********7834	303005	09/21/2016
LADD, BRIAN,	DW-10939	R	64.39	4147********3046	03150C	09/21/2016
SANCHEZ, RODOLF,	DW-15254	R	30.89	4269********6699	021079	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.00
2	Visa	95.28
0	Discover	0.00
0	Other	0.00
		130.28