06/05/2013
06:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATIEH, SAM, WD-10219 R 10.77 4412********7845 083646 06/05/13
SMITH, MICHAEL, WD-10300 R 64.61 4207********5134 054944 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.38
0 Discover 0.00
0 Other 0.00
     
    75.38