06/07/2017
06:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANICO, EMILY, UNDEFINED CW-5568006770 R 60.00 4003********5592 07492C 06/07/2017
BROWN, SHERRY R, UNDEFINED CW-5568005084 R 89.00 4100********8008 92933D 06/07/2017
COWLING, ANITA, UNDEFINED CW-5568006538 R 59.00 4342********7212 549245 06/07/2017
FUDGE, SHARONDA, UNDEFINED CW-5568006237 R 180.00 4266********3787 07575A 06/07/2017
PERKINS, ARIEL, UNDEFINED CW-5568006021 R 60.00 4342********4609 654168 06/07/2017
TYNDALE, SHELLA, UNDEFINED CW-5568007005 R 100.00 4259********1082 830618 06/07/2017
VENTURA, DANIEL, UNDEFINED CW-5568004967 R 89.00 3795*******1015 126231 06/07/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
0 MasterCard 0.00
6 Visa 548.00
0 Discover 0.00
0 Other 0.00
     
    637.00