09/06/2017
06:46:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLIMER, KAINE, WD-12446 R 32.60 5216********0939 490164 09/06/2017
COGDILL, CHARIT, WD-11800 R 43.47 5126********4507 338296 09/06/2017
KIESER, ANDREA, WD-12210 R 43.47 6011********7327 00692R 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.07
0 Visa 0.00
1 Discover 43.47
0 Other 0.00
     
    119.54