06/17/2015
06:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, ANGELA, CW-22002045 R 51.99 5508********7328 055539 06/17/15
LONDON, CHANDA, CW-5568003633 R 74.00 3790*******7821 398372 06/17/15
REALE, JEANETTE, CW-22004246 R 38.00 4815********4005 155959 06/17/15
XAVIER, BINDU, CW-5568001506 R 109.99 4179********4330 055540 06/17/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
1 MasterCard 51.99
2 Visa 147.99
0 Discover 0.00
0 Other 0.00
     
    273.98