11/06/2017
09:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRURY, BRUCE W5-905004 3 19.99 4154********8563 223628 11/06/2017
WILLIAMS, JANETTE W5-741877 3 19.99 5403********3659 094309 11/06/2017
WILLIAMS, LEON W5-723273 3 18.99 5403********3659 094309 11/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    58.97