12/19/2018
06:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAINGER, KRIST, DW-15761 R 37.28 4744********0589 113436 12/19/2018
HARVEY, KEVIN, DW-17664 R 37.28 5424********6650 366724 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.28
1 Visa 37.28
0 Discover 0.00
0 Other 0.00
     
    74.56