03/12/2014
07:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVELL, CHAD, WF-115026 R 64.00 4366********4717 009316 03/12/14
PRICE, JENNIFER, WF-117159 R 64.00 4366********0909 024315 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00