04/05/2018
10:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEWEY, THOMAS SV-TW05711 1 37.00 5403********7545 100513 04/05/2018
JONES, JULIEANNE SV-TW06226 1 39.00 4342********7787 060054 04/05/2018
WAXLER, CHRISTOPHER SV-TW04954 1 39.00 4342********1915 038041 04/05/2018
WOOLSTYENHOLME, MISSY SV-TW05760 1 43.00 3725*******7009 106315 04/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
1 MasterCard 37.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    158.00