02/08/2017
07:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOUPY, SHERYL, WK-W5494 R 26.70 4060********5242 080308 02/08/2017
SUMERA, JERRY, WK-W6286 R 26.70 5219********8976 925778 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.70
1 Visa 26.70
0 Discover 0.00
0 Other 0.00
     
    53.40