08/12/2015
08:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
O BRIEN, LEA, CW-5568002954 R 59.99 4266********3754 012361 08/12/15
ROBERTS, MARTI, CW-22002822 R 100.00 5424********6151 64013B 08/12/15
WAKO, MEAZA, CW-5568002736 R 54.99 4640********5932 09647B 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
2 Visa 114.98
0 Discover 0.00
0 Other 0.00
     
    214.98