06/05/2013
06:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CHRIS, WK-W4302 R 26.70 4086********1029 002721 06/05/13
BRUCE, LEANNE, WK-W4342 R 26.70 4271********0202 144143 06/05/13
JOHNSON, NICOLE, WK-W3985 R 26.70 4060********4612 064906 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 80.10
0 Discover 0.00
0 Other 0.00
     
    80.10