08/17/2016
07:20:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEA, SHAYANNA, W5-801168 R 24.99 4342********1407 007126 08/17/2016
DIXON, TAYLOR, W5-811307 R 27.99 4342********7451 205389 08/17/2016
PILACINSKI, GAR, W5-801161 R 24.99 4744********8400 151232 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 77.97
0 Discover 0.00
0 Other 0.00
     
    77.97