07/11/2012
08:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHARD, MELISSA, WB-8269 R 19.94 4266********5317 03403B 07/11/12
ELIZARRARAZ, DE, WB-9002867 R 45.00 4160********2724 082448 07/11/12
GARCIA, DANIEL, WB-9001351 R 9.95 4342********6333 521337 07/11/12
GARCIA, ELVIA, WB-9001356 R 9.95 4342********6333 520083 07/11/12
LUTZ, ARANYA, WB-9001265 R 19.95 4342********6333 701666 07/11/12
NORIZ, MARIA, WB-SM11938 R 25.00 5146********5614 179422 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
5 Visa 104.79
0 Discover 0.00
0 Other 0.00
     
    129.79