03/16/2017
09:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBONS, PROVID, UNDEFINED CW-5568006494 R 85.00 5409********7457 054065 03/16/2017
KARIM, AYMAN, UNDEFINED CW-5568007419 R 50.00 4060********0630 075409 03/16/2017
SHAW, JENNIFER, UNDEFINED CW-5568002931 R 64.00 4270********7424 016060 03/16/2017
STASSI, GEORGIN, UNDEFINED CW-5568006490 R 94.00 5409********7457 022249 03/16/2017
WAACK-SANCHEZ,, UNDEFINED CW-5568004862 R 85.00 4342********2680 222832 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.00
3 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    378.00