10/21/2015
08:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILLENKAMP, NAT, WF-121107 R 90.00 4733********1433 330795 10/21/15
SALVI, NICK, WF-123155 R 50.00 4366********6220 009464 10/21/15
THOMPSON, CYNTH, WF-113355 R 39.00 4733********2778 780843 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    179.00