06/28/2017
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDIL, KAYLEE, MW-M101307 R 31.81 5332********2208 FSI07J 06/28/2017
BOURGETTE, TRIS, MW-M100350 R 52.55 5174********1608 124949 06/28/2017
MILLER, MATTHEW, MW-MA200304 R 95.27 4037********7500 608263 06/28/2017
SHAKESPEARE, WE, MW-M100218 R 52.55 4342********2256 129689 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.36
2 Visa 147.82
0 Discover 0.00
0 Other 0.00
     
    232.18