08/20/2018
10:15:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENDRICK, AMY W5-836306 4 19.99 4266********2400 06478C 08/20/2018
MANSFIELD, CHANDA W5-692663 4 49.99 4815********7053 121629 08/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    69.98