12/28/2016
08:12:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLASCO, JANELLE, UNDEFINED CW-22003063 R 57.99 4342********4357 542944 12/28/2016
HECHT, ANDREA, UNDEFINED CW-5568002254 R 43.99 4347********8614 075508 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.98
0 Discover 0.00
0 Other 0.00
     
    101.98