07/29/2015
06:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYNCH, MASON, WG-26667 R 31.79 4820********5536 681992 07/29/15
OLIVA, ELIZABET, WG-15886 R 31.79 4270********5561 071819 07/29/15
PHILISTIN, JEAN, WG-26691 R 31.79 4270********3304 071820 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.37
0 Discover 0.00
0 Other 0.00
     
    95.37