02/22/2011
09:05:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TINDOL, DREW WL-WPI3185 R 40.00 4356********0251 155967 02/22/11
WALLACE, ANITA WL-WPI4060 R 14.95 5218********2174 02228B 02/22/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    54.95