02/20/2013
08:37:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRIS, DIONE, WK-W3783 R 37.58 4467********0679 301940 02/20/13
JUDEH, HILMI, WK-W3810 R 43.01 5326********8822 577745 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.01
1 Visa 37.58
0 Discover 0.00
0 Other 0.00
     
    80.59