06/27/2012
05:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVLIN, KYLE, WF-107610 R 115.00 4452********3979 005686 06/27/12
FREDERICKS, STA, WF-109763 R 64.00 4366********0020 020310 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    179.00