05/03/2017
06:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAYNE, JACOB, WD-10389 R 65.21 4127********9885 062319 05/03/2017
POST, KRISTINA, WD-12429 R 54.34 5216********0054 230289 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.34
1 Visa 65.21
0 Discover 0.00
0 Other 0.00
     
    119.55