03/19/2014
13:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 108.11 4432********9374 456633 03/19/14
EDWARDS, EUGENE, WK-W4877 R 26.70 4267********3678 192322 03/19/14
LAURICELLA, ANT, WK-W4615 R 26.70 4271********4175 066089 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 161.51
0 Discover 0.00
0 Other 0.00
     
    161.51