07/26/2017
06:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARCI, W5-1051552 R 58.99 4193********6529 04476G 07/26/2017
FOX, CASEY, W5-Z87T154543 R 24.99 4092********7327 031607 07/26/2017
LAUDERBACK, LIS, W5-811341 R 24.99 4833********1095 090107 07/26/2017
SHUBIN, THAIS, W5-811409 R 44.99 5115********5521 FMBQGS 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
3 Visa 108.97
0 Discover 0.00
0 Other 0.00
     
    153.96