08/21/2013
08:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LESAGE, ALLISON, WK-W4449 R 26.70 4355********4779 159157 08/21/13
MALONE, MICHAEL, WK-W4327 R 43.01 4896********9827 750522 08/21/13
MARTIN, TERRY, WK-W3965 R 26.70 4271********4993 160085 08/21/13
WEDGE, DUSTIN, WK-W4535 R 48.40 5147********7548 310818 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.40
3 Visa 96.41
0 Discover 0.00
0 Other 0.00
     
    144.81