01/03/2018
07:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODSTEIN, JOSH, DW-17133 R 37.28 4552********9376 H76011 01/03/2018
LANGFORD, KAYLO, DW-17419 R 37.28 5332********8270 FHLQ16 01/03/2018
REID, JAMES, DW-15849 R 58.58 4029********4260 072224 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.28
2 Visa 95.86
0 Discover 0.00
0 Other 0.00
     
    133.14