03/16/2017
09:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKIE, JERMAINE, W5-885542 R 66.99 4673********7439 304544 03/16/2017
GALGAN, ZACHARY, W5-567217 R 17.99 4154********5880 928681 03/16/2017
SANCHEZ, JUDY, W5-751544 R 57.99 5466********8554 04060Z 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.99
2 Visa 84.98
0 Discover 0.00
0 Other 0.00
     
    142.97