10/23/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRABERT, STEPHE, WK-W4146 R 26.70 4011********9717 070109 10/23/13
JOSEPH, SODNEL, WK-W4147 R 27.10 4060********9781 090107 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.80
0 Discover 0.00
0 Other 0.00
     
    53.80