03/03/2017
06:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, PERNELL, DW-16514 R 26.63 4744********4957 172827 03/03/2017
COMER, TRAVIS, DW-16779 R 30.89 4271********7554 27138B 03/03/2017
FRANKEL, JUSTIN, DW-14589 R 769.09 5466********7322 10768P 03/03/2017
GIBSON, COURTNE, DW-15899 R 37.28 5465********1198 000435 03/03/2017
KOVACHEV, JAMES, DW-15994 R 26.63 4147********6003 06368C 03/03/2017
SALADNA, EUGENE, DW-11147 R 28.74 5576********6738 000436 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 835.11
3 Visa 84.15
0 Discover 0.00
0 Other 0.00
     
    919.26