12/20/2018
08:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND W5-751252 4 19.99 4347********5767 092609 12/20/2018
KENDRICK, AMY W5-836306 4 19.99 4266********2400 08578C 12/20/2018
MANSFIELD, CHANDA W5-692663 4 49.99 4815********7053 102465 12/20/2018
WESTBROOK, STERLING W5-863961 4 1.00 4494********1056 659012 12/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 90.97
0 Discover 0.00
0 Other 0.00
     
    90.97