10/17/2018
06:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANRIGHT, REBEC, BW-81306 R 79.00 4190********4862 030257 10/17/2018
GILROY, CORI, BW-81577 R 10.00 4153********1534 053207 10/17/2018
HUNTHAUSEN, DAN, BW-81484 R 456.00 4789********1560 898576 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 545.00
0 Discover 0.00
0 Other 0.00
     
    545.00