04/19/2017
07:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORMIER, RASHIE, WK-W6025 R 48.50 5178********3562 00707B 04/19/2017
ROUSELL, BRANDO, WK-W5723 R 26.70 5178********5831 00701Z 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.20