03/13/2013
08:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFRENE, JASON, WK-W4144 R 48.39 4467********1224 997730 03/13/13
GROVES, BERT, WK-W4230 R 48.46 4467********0284 997729 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.85
0 Discover 0.00
0 Other 0.00
     
    96.85