10/25/2017
10:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEIGS, BREHANNA, MW-MA201379 R 42.72 5287********3401 997743 10/25/2017
RIKER, TYLER, MW-M102659 R 47.55 4447********3607 025306 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.72
1 Visa 47.55
0 Discover 0.00
0 Other 0.00
     
    90.27