05/08/2013
08:11:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAZ-ROMERO, JOS, WK-W3705 R 26.70 5455********9373 345912 05/08/13
POWELL, PHILLIP, WK-W4364 R 26.70 4271********5364 104073 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.70
1 Visa 26.70
0 Discover 0.00
0 Other 0.00
     
    53.40