10/31/2012
08:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERTENS, STEPHA, WF-110091 R 64.00 4465********9787 031090 10/31/12
WACHTEL, SHILA, WF-109913 R 35.00 4342********7289 197198 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00