02/01/2018
11:18:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAVENDER, CORA, UNDEFINED CW-5568008499 R 63.00 5178********2653 03632B 01/31/2018
MALONE, TIFFANY, UNDEFINED CW-5568006243 R 123.00 5178********6448 03666B 01/31/2018
MCCLELLAND, MON, UNDEFINED CW-5568004910 R 318.00 3772*******3006 120081 01/31/2018
SUMARON, ROSE, UNDEFINED CW-556807787 R 59.00 4425********7441 793286 01/31/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 318.00
2 MasterCard 186.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    563.00