02/13/2014
06:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAURICELLA, ANT, WK-W4615 R 26.70 4271********4175 036080 02/13/14
PAZ-ROMERO, JOS, WK-W4657 R 26.70 4467********1205 610458 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.40
0 Discover 0.00
0 Other 0.00
     
    53.40