02/20/2019
09:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND W5-751252 4 19.99 4347********5767 010610 02/20/2019
KENDRICK, AMY W5-836306 4 19.99 4266********2400 08348C 02/20/2019
WESTBROOK, STERLING W5-863961 4 1.00 4494********1056 499487 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 40.98
0 Discover 0.00
0 Other 0.00
     
    40.98