12/26/2018
06:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLISLE, MADIS, W5-MADISONCAR R 25.00 4586********6359 H67915 12/26/2018
GORMLEY, PAUL, W5-H39R114322 R 14.99 3735*******6006 156358 12/26/2018
VENTURA, VERONI, W5-1048914 R 29.99 4494********3153 340682 12/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
0 MasterCard 0.00
2 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    69.98