05/24/2017
06:28:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAUL, JENNIFER, WB-600370 R 15.00 4366********2731 001435 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    15.00