06/13/2018
06:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTER, RORY, MW-M101441 R 25.72 4867********5949 052707 06/13/2018
RODRIGUEZ, HECT, MW-M102439 R 116.17 5178********3467 080083 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 116.17
1 Visa 25.72
0 Discover 0.00
0 Other 0.00
     
    141.89