06/15/2017
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, TREVOR WA-115905 3 32.50 4465********3084 015830 06/15/2017
DARLING, HEATHER WA-600863 3 6.00 4867********3572 002907 06/15/2017
HALL, TANA WA-117677 3 12.00 4147********5937 04573D 06/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 50.50
0 Discover 0.00
0 Other 0.00
     
    50.50