01/21/2015
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCOIS, ROODY, WD-11531 R 54.21 4432********4123 017364 01/21/15
MILLER, BETH, WD-11605 R 32.52 5216********2377 210165 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.52
1 Visa 54.21
0 Discover 0.00
0 Other 0.00
     
    86.73