07/18/2012
08:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAIRCHILD, ERIN, WF-111229 R 60.00 4452********5324 006476 07/18/12
MATTHEWS, CHRIS, WF-106826 R 144.00 4342********4757 371000 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    204.00