07/02/2014
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN III, MEL, WG-21998 R 26.49 4737********1917 074570 07/02/14
DUNCAN, MONICA, WG-18894 R 52.98 5465********8501 H69965 07/02/14
HARRIS, TANYA, WG-21177 R 60.02 4144********3625 028724 07/02/14
LUC, FABIOLA, WG-21235 R 63.58 4270********4684 027963 07/02/14
MARTINEZ, RICK, WG-19405 R 63.58 4270********9099 027963 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.98
4 Visa 213.67
0 Discover 0.00
0 Other 0.00
     
    266.65