01/07/2015
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, VIOLET, WD-11500 R 43.37 5216********7337 070305 01/07/15
FISHER, JESSICA, WD-11067 R 54.09 4611********2811 660247 01/07/15
HERBISON, COLEE, WD-10105 R 32.52 5412********5522 04487Z 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.89
1 Visa 54.09
0 Discover 0.00
0 Other 0.00
     
    129.98