09/03/2014
09:04:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEYERINK, NIKKI, WF-118680 R 90.00 4366********7836 007813 09/03/14
MILLS, WARREN, WF-107509 R 44.50 4473********9027 065717 09/03/14
TITAN, MELISA, WF-103714 R 110.00 4778********4502 372711 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 244.50
0 Discover 0.00
0 Other 0.00
     
    244.50