02/28/2018
07:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, LACEY, MW-M102725 R 31.81 4492********9954 065753 02/28/2018
HAMMONDS, LESLI, MW-M102536 R 30.72 5444********0243 501680 02/28/2018
MOCK, TYLER, MW-M102009 R 31.81 4000********9123 182387 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.72
2 Visa 63.62
0 Discover 0.00
0 Other 0.00
     
    94.34