11/02/2017
10:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATALSKY, HOWAR, DW-15633 R 26.63 3794*******2003 164283 11/02/2017
GRASS, LUIS, DW-16888 R 37.28 4737********2160 091962 11/02/2017
RAMOS, GIANCARL, DW-16809 R 78.26 4744********4339 105177 11/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.63
0 MasterCard 0.00
2 Visa 115.54
0 Discover 0.00
0 Other 0.00
     
    142.17