01/10/2018
06:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOYLE, LINDSEY, W5-915269 R 10.00 4673********3351 539773 01/10/2018
HEAVEN, NEON, W5-1919343675 R 29.99 4673********9351 735539 01/10/2018
WEST, JENNIFER, W5-863965 R 22.99 4673********1374 856271 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 62.98
0 Discover 0.00
0 Other 0.00
     
    62.98