05/28/2014
06:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRITTENDEN, QUI, WF-116685 R 60.00 4342********3385 386557 05/28/14
MOE, JARED, WF-117113 R 124.00 5178********6342 03349Z 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 124.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    184.00