07/19/2017
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARINET, VERONI, UNDEFINED CW-5568006272 R 60.00 4815********8075 125929 07/19/2017
HANLEY, TINA, UNDEFINED CW-5568002916 R 60.00 6011********4472 01918R 07/19/2017
MAYA, CHRISTINE, UNDEFINED CW-5568005586 R 60.00 4342********1554 952920 07/19/2017
ODRISCOLL, JULI, UNDEFINED CW-22000472 R 43.99 4815********3618 155128 07/19/2017
ROBERTSON, MIO, UNDEFINED CW-5568007495 R 60.00 4100********4558 71215D 07/19/2017
TYNDALE, SHELLA, UNDEFINED CW-5568007005 R 100.00 4259********1082 854436 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 323.99
1 Discover 60.00
0 Other 0.00
     
    383.99