06/07/2017
06:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TOBEY, MW-MA201327 R 42.72 5102********1463 H68587 06/07/2017
KING, DANIEL, MW-M101394 R 31.81 4366********0719 025234 06/07/2017
THOMAS, WALTER, MW-M101390 R 31.81 5514********1109 079359 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.53
1 Visa 31.81
0 Discover 0.00
0 Other 0.00
     
    106.34