08/29/2012
06:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, AARON, WC-SLO10266 R 81.98 5312********1493 115747 08/29/12
STUCKY, JENNIFE, WC-5337048 R 74.95 3772*******1005 160696 08/29/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.95
1 MasterCard 81.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    156.93