01/04/2017
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOO, CHARLENE, W5-811244 R 122.97 3751*******8747 676057 01/04/2017
AGOO, KIMO, W5-811232 R 122.97 3751*******8747 960037 01/04/2017
STEWARD, ANGEL, W5-885574 R 27.99 4427********2340 974016 01/04/2017
WILLIAM CARSON,, W5-885535 R 27.99 5225********4702 275515 01/04/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 245.94
1 MasterCard 27.99
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    301.92