12/05/2016
10:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, DENNIS W5-588604 3 8.99 5332********2974 EXZUJW 12/05/2016
JOHNSON, SHERYL W5-651171 3 9.99 5332********2974 EXYYAD 12/05/2016
MURNANE, ALEX W5-587665 3 132.00 4100********8805 66353B 12/05/2016
WANLASS, MOLLY W5-801113 3 80.00 5392********3568 01505Z 12/05/2016
WEYANDT, WILLIAM W5-784189 3 80.00 6011********9319 00596R 12/05/2016
WILLIAMS, JANETTE W5-741877 3 19.99 5403********3659 100508 12/05/2016
WILLIAMS, LEON W5-723273 3 18.99 5403********3659 100508 12/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.96
1 Visa 132.00
1 Discover 80.00
0 Other 0.00
     
    349.96