01/18/2017
06:59:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, CRAIG, WA-600671 R 61.00 4020********6844 927157 01/18/2017
PEARSON, CARLO, WA-123778 R 76.00 4160********8789 065414 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    137.00