07/30/2014
08:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORMOSO, JULIAN, WG-21764 R 30.74 4270********9081 023948 07/30/14
SEYMOUR, MUHAMM, WG-21773 R 31.79 4737********2896 987409 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.53
0 Discover 0.00
0 Other 0.00
     
    62.53