11/29/2017
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNAN, ASHLEY, UNDEFINED CW-5568006802 R 59.96 4815********7826 135423 11/29/2017
ELROD, ASHLEY, UNDEFINED CW-5568004595 R 99.00 4815********2414 115023 11/29/2017
FOSSETT, KIMBER, UNDEFINED CW-5568008516 R 60.00 4833********3592 015207 11/29/2017
GALLENBACH, LAU, UNDEFINED CW-5568008053 R 64.00 4342********4713 029459 11/29/2017
JOHNSON, PATRIC, UNDEFINED CW-5568004746 R 119.99 4815********9945 115129 11/29/2017
NAREZ, BETTY, UNDEFINED CW-5568007136 R 60.00 4833********7690 055207 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 462.95
0 Discover 0.00
0 Other 0.00
     
    462.95