07/26/2017
06:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIGHTNER, EMILL, UNDEFINED CW-5568006976 R 60.00 4815********3328 164985 07/26/2017
MALIK, NADIA, UNDEFINED CW-5568006877 R 60.00 4400********0492 03750A 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00