11/28/2018
07:15:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERARDI, MICHAE, W5-686368 R 24.99 4366********5112 007927 11/28/2018
WRIGHT, CINDY, W5-915368 R 139.92 4154********7065 924223 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.91
0 Discover 0.00
0 Other 0.00
     
    164.91