09/16/2015
06:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMARD COLBURN,, CW-5568002540 R 64.99 5392********2955 60613Z 09/16/15
HALLEEN, KASEY, CW-5568001825 R 68.99 4495********5443 023629 09/16/15
MONTANO, ROSA, CW-5568002476 R 39.99 4815********1663 173436 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.99
2 Visa 108.98
0 Discover 0.00
0 Other 0.00
     
    173.97