04/19/2017
07:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COULIBALY, BAKO, DW-16340 R 26.63 5312********8382 105422 04/19/2017
LADD, BRIAN, DW-10939 R 28.74 4147********3046 06211C 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.63
1 Visa 28.74
0 Discover 0.00
0 Other 0.00
     
    55.37