09/05/2017
07:46:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, HOLLY WA-123818 1 6.00 4867********3944 033108 09/05/2017
BROCKMAN, AVI WA-117638 1 6.00 4147********3608 03688C 09/05/2017
PARKER, LARRY WA-600475 1 6.00 4167********7530 073129 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 18.00
0 Discover 0.00
0 Other 0.00
     
    18.00