10/16/2013
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, KEVIN, WF-110423 R 97.50 4287********7212 041410 10/16/13
HAWK, JOSHUA, WF-109366 R 64.00 4426********9797 101260 10/16/13
JACKSON, KATHRY, WF-100288 R 24.50 4465********0055 016134 10/16/13
KILLBORNE-YOUNG, WF-107597 R 44.50 4452********7610 002570 10/16/13
SMITH, RACHEL, WF-113733 R 99.00 4426********9910 171661 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 329.50
0 Discover 0.00
0 Other 0.00
     
    329.50