11/22/2017
06:00:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIEFER, REGINA, W5-1919588392 R 51.00 5121********8891 02210B 11/22/2017
PINAGLIA, JACOB, W5-784172 R 88.98 4494********1342 226887 11/22/2017
SALDITO, ANGELI, W5-ATB0195838 R 6.00 5178********5005 02396Z 11/22/2017
SALDITOS, AMADE, W5-SQUJ195645 R 6.00 5178********5005 02397Z 11/22/2017
SANCHEZ, RAFAEL, W5-1919412573 R 9.99 4342********0289 085308 11/22/2017
WREN, CHRISTOPH, W5-905182 R 44.99 4673********0815 807521 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.00
3 Visa 143.96
0 Discover 0.00
0 Other 0.00
     
    206.96