10/28/2015
05:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARBIN, REMA, WD-11701 R 32.52 5524********7493 04985Z 10/28/15
HILL, JENNIFER, WD-11538 R 43.37 4254********4614 86354Y 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.52
1 Visa 43.37
0 Discover 0.00
0 Other 0.00
     
    75.89