01/16/2017
09:53:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JAMES WL-101101 A 18.00 4238********3625 988828 01/16/17
ENGLISH, DESTINY WL-101096 A 43.00 4358********8933 988829 01/16/17
FORSYTH, AUSTIN WL-100464 A 30.00 3727*******2004 106838 01/16/17
KUZMA, MARY WL-101019 A 43.00 5291********8687 02265B 01/16/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 43.00
2 Visa 61.00
0 Discover 0.00
0 Other 0.00
     
    134.00