09/25/2013
06:07:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAHE, TYLER, WF-114134 R 73.00 5287********9011 045706 09/25/13
CHA, EDDIE, WF-110613 R 90.00 4452********7769 002695 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    163.00