10/28/2015
05:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOFTON II, LARE, W5-686122 R 24.99 4943********5628 946739 10/28/15
MASON, AHRYELLE, W5-614904 R 24.99 5307********8937 946737 10/28/15
MURO, YASMIN, W5-615173 R 10.00 4342********4310 491355 10/28/15
ROTOLO, BRANDON, W5-695111 R 23.99 4727********4746 946727 10/28/15
SOLON, KAHLON, W5-686428 R 84.98 4727********4746 946741 10/28/15
WILLIAMS, LORET, W5-686337 R 24.99 4348********6482 516980 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
5 Visa 168.95
0 Discover 0.00
0 Other 0.00
     
    193.94