12/31/2014
08:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CINTRON, NANCY, WG-25247 R 26.49 4270********7570 033018 12/31/14
LANSFORD, FLETC, WG-25230 R 31.79 4270********5665 033018 12/31/14
MARTIN, MARLEN, WG-25722 R 31.79 5178********3041 00545Z 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 58.28
0 Discover 0.00
0 Other 0.00
     
    90.07