01/27/2016
06:42:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONDABAUGH, JOD, CW-5568005922 R 51.99 4495********0266 022511 01/27/2016
NEGRINELLI, SAM, CW-5568002094 R 54.99 5178********3389 009074 01/27/2016
VILLANUEVA, LAY, CW-5568005772 R 44.00 5178********1540 05028P 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.99
1 Visa 51.99
0 Discover 0.00
0 Other 0.00
     
    150.98