02/03/2016
08:42:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, STEPHA, WD-12037 R 54.21 5109********7043 H87624 02/03/2016
LAYNE, JACOB, WD-10389 R 54.21 4127********9885 082142 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.21
1 Visa 54.21
0 Discover 0.00
0 Other 0.00
     
    108.42