08/10/2016
07:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENIGSON, STUAR, WB-121488 R 25.00 3743*******9103 252010 08/10/2016
LOVELL, ANDREW, WB-122481 R 91.00 4266********7660 04901A 08/10/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
1 Visa 91.00
0 Discover 0.00
0 Other 0.00
     
    116.00