07/13/2016
07:17:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LEILANI, TW-TW04395 R 44.00 4254********3790 631310 07/13/2016
LOCATELLI, BETH, TW-TW05250 R 43.00 5403********2241 071250 07/13/2016
LYON, VERNA, TW-TW04565 R 19.00 4815********0494 151324 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    106.00