06/04/2014
08:24:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYDELETTE, DOLO, WG-19401 R 21.19 5398********0651 99429B 06/04/14
BUSIER, ANNA, WG-21442 R 31.79 4744********1698 193344 06/04/14
MALDONADO, GLAD, WG-21712 R 31.79 4833********6353 003407 06/04/14
WILLETTS, MIGDA, WG-20886 R 31.79 4128********4477 69811B 06/04/14
WILLETTS, THOMA, WG-21428 R 31.79 4128********4477 69783B 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.19
4 Visa 127.16
0 Discover 0.00
0 Other 0.00
     
    148.35