06/06/2012
08:58:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIZARRARAZ, DE, WB-9002867 R 25.00 4160********2724 062420 06/06/12
FOX, JEFF, WB-9002226 R 49.95 4684********4661 062420 06/06/12
FOX, SYERRA, WB-9002221 R 49.95 4684********4661 062420 06/06/12
GUADALUPE, BAUT, WB-SM11849 R 24.99 5507********9768 062419 06/06/12
GUZMAN, CEASAR, WB-SM11563 R 19.95 5437********9156 T7148B 06/06/12
KEELING, SETH, WB-SM11839 R 19.95 4282********8765 092407 06/06/12
LARA, CHRISTINA, WB-9000444 R 19.95 4217********1571 152443 06/06/12
RUBIN, JEREMY, WB-9002029 R 19.95 4465********0034 00620A 06/06/12
VALDOVINOS, VID, WB-SM11848 R 49.99 5507********9768 062420 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.93
6 Visa 184.75
0 Discover 0.00
0 Other 0.00
     
    279.68