09/06/2017
06:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, PERNELL, DW-16514 R 26.63 4744********4665 183876 09/06/2017
HUNTER, LAURA, DW-14618 R 10.65 5576********5289 005509 09/06/2017
MCCORMICK DEARM, DW-16091 R 21.30 4270********4446 006202 09/06/2017
WHITE, MARLON, DW-16691 R 10.65 4465********5349 006176 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.65
3 Visa 58.58
0 Discover 0.00
0 Other 0.00
     
    69.23