09/12/2012
06:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, BROOKS, WF-110314 R 90.00 4452********0142 007326 09/12/12
ROBINSON, CHRIS, WF-106939 R 115.00 4640********5092 06132B 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    205.00