12/21/2016
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEA, SHAYANNA, W5-801168 R 24.99 4342********1407 924976 12/21/2016
MILLER, BRITTNE, W5-727143 R 24.99 4736********8690 001808 12/21/2016
RUSSELL, RICHAR, W5-811417 R 177.99 4494********7027 293230 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 227.97
0 Discover 0.00
0 Other 0.00
     
    227.97