01/10/2018
06:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, JEREMY, MW-M102561 R 31.81 4552********8670 H66554 01/10/2018
BOLTER, RORY, MW-M101441 R 30.72 5243********2313 01003Z 01/10/2018
STORK, XAVIER, MW-M102274 R 31.81 5444********0740 698953 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.53
1 Visa 31.81
0 Discover 0.00
0 Other 0.00
     
    94.34