02/06/2013
09:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TALAIR B, WK-W3904 R 26.70 4331********7567 003550 02/06/13
BAILEY, CHRIS, WK-W3632 R 26.70 4086********1029 003552 02/06/13
GROVES, BERT, WK-W4230 R 37.58 4467********0284 867812 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.98
0 Discover 0.00
0 Other 0.00
     
    90.98