05/24/2017
06:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, JAIME, W5-SPRW112142 R 19.99 5115********1140 FBIOIN 05/24/2017
GRIMES, DOMINIC, W5-QJ7B103241 R 49.00 4060********6705 092307 05/24/2017
JETT, MELISSA, W5-HZA2222536 R 58.99 4494********0117 997020 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 107.99
0 Discover 0.00
0 Other 0.00
     
    127.98