02/26/2014
09:05:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSKI, BARBAR, WF-114862 R 64.00 4448********8780 064556 02/26/14
JONES, DAVE, WF-115481 R 60.00 4802********4424 012209 02/26/14
MCFARLANE, KELL, WF-112327 R 64.00 5523********8311 T8809Z 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    188.00