01/04/2017
09:20:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOYD, GREGORY, DW-16460 R 26.63 4737********4555 794646 01/04/2017
JOHNSON, TERREN, DW-15358 R 31.95 5108********6448 075057 01/04/2017
LEE, RYAN, DW-15051 R 78.26 4737********4116 859956 01/04/2017
PUZONE, KATHERI, DW-16108 R 26.63 4430********4181 067665 01/04/2017
ROTHENBERGER, S, DW-15923 R 26.63 4737********9425 907060 01/04/2017
YOUNG, ARTHAR, DW-16862 R 37.28 3797*******2009 111232 01/04/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.28
1 MasterCard 31.95
4 Visa 158.15
0 Discover 0.00
0 Other 0.00
     
    227.38