06/20/2018
07:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEDSOE, AMBER, DW-17874 R 37.28 5348********1105 132566 06/20/2018
LIGATO, KELLY, DW-17443 R 37.28 4739********1517 072706 06/20/2018
MACHIN -TORRES,, DW-17834 R 37.28 5424********1945 264366 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.56
1 Visa 37.28
0 Discover 0.00
0 Other 0.00
     
    111.84