05/29/2013
08:40:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, AIMEE, WF-113378 R 90.00 5371********0496 062109 05/29/13
GURDIAN, EMILY, WF-111105 R 64.00 4867********0496 062109 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    154.00