12/13/2017
07:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTER, ANGELA, MW-M101350 R 31.81 5243********2313 01370Z 12/13/2017
ZUNIGA, SCARLET, MW-MA200137 R 37.26 5287********7455 411226 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.07
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.07