05/10/2017
06:56:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, PAYTEN, MW-M100155 R 26.35 4366********3669 011287 05/10/2017
SARTER, DEVIN, MW-65 R 31.81 5287********2052 107769 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.81
1 Visa 26.35
0 Discover 0.00
0 Other 0.00
     
    58.16