12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDONA, KRISTI, UNDEFINED CW-5568007578 R 25.00 5403********2982 877726 12/06/2017
HANLEY, TINA, UNDEFINED CW-5568002916 R 60.00 6011********4472 00622R 12/06/2017
SABBAGH, PATTY, UNDEFINED CW-5568004982 R 89.00 5262********2787 921094 12/06/2017
THOMAS, AILEEN, UNDEFINED CW-5568005369 R 60.00 4833********3204 053408 12/06/2017
WILLIAMS, HEATH, UNDEFINED CW-5568001713 R 49.99 4815********3455 153649 12/06/2017
ZENK, MARY, UNDEFINED CW-5568005707 R 60.00 4342********1186 058559 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.00
3 Visa 169.99
1 Discover 60.00
0 Other 0.00
     
    343.99