11/02/2016
07:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, JUSTIN, WD-10436 R 53.37 4127********7426 070825 11/02/2016
COONS, KIM, WD-11950 R 32.52 5460********7308 000089 11/02/2016
FREE, PAUL, WD-10113 R 43.37 4412********5307 065795 11/02/2016
LAYNE, JACOB, WD-10389 R 65.06 4127********9885 070826 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.52
3 Visa 161.80
0 Discover 0.00
0 Other 0.00
     
    194.32