04/22/2015
06:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, BETH, WD-11605 R 32.52 5216********2377 120258 04/22/15
WILLIS, JACOB, WD-11659 R 32.52 4250********1789 002628 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.52
1 Visa 32.52
0 Discover 0.00
0 Other 0.00
     
    65.04