07/06/2016
07:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAYNE, JACOB, WD-10389 R 54.21 4127********9885 071914 07/06/2016
MUSSER, GROVER, WD-10636 R 54.21 4432********0037 006661 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.42
0 Discover 0.00
0 Other 0.00
     
    108.42