01/25/2017
10:35:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEON, MANUEL, WG-29009 R 37.09 4737********9333 151770 01/25/2017
SHELBY, TARYN, WG-28400 R 37.09 5465********9191 007458 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.09
1 Visa 37.09
0 Discover 0.00
0 Other 0.00
     
    74.18