06/20/2012
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILER, MANNY, WB-9001275 R 25.00 4431********6732 061810 06/20/12
KIM, SAM, WB-SM11869 R 21.95 4282********8854 051909 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.95
0 Discover 0.00
0 Other 0.00
     
    46.95