11/06/2013
08:30:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS, ROBERT, WF-114884 R 125.00 4435********9753 002693 11/06/13
PEJAKOVICH, CHR, WF-106750 R 90.00 4202********4669 570045 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    215.00