09/17/2014
06:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 70.10 4432********9374 432205 09/17/14
GIUSTIMIANO, JU, WK-W5095 R 26.70 4086********4581 001964 09/17/14
SERGI, MICHAEL, WK-W3221 R 26.70 4296********1854 278527 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.50
0 Discover 0.00
0 Other 0.00
     
    123.50