03/26/2014
09:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARKSON, KATHE, WD-10227 R 43.27 4432********0625 030337 03/26/14
DRANE, ANGELIA, WD-10665 R 32.45 5178********8519 02296P 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.45
1 Visa 43.27
0 Discover 0.00
0 Other 0.00
     
    75.72