10/24/2012
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ONEAL, MARLA, WF-110035 R 90.00 4366********7675 013745 10/24/12
REYES, EDUARDO, WF-112442 R 39.00 4342********0345 780921 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00