04/05/2017
07:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANLEY, TINA, UNDEFINED CW-5568002916 R 60.00 3798*******1002 125639 04/05/2017
MCCLELLAND, MON, UNDEFINED CW-5568004632 R 195.00 3713*******1012 152924 04/05/2017
PARK, JINNY, UNDEFINED CW-5568005859 R 51.00 4342********6075 777588 04/05/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 255.00
0 MasterCard 0.00
1 Visa 51.00
0 Discover 0.00
0 Other 0.00
     
    306.00