05/06/2015
07:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, JIM, WG-21405 R 26.49 4270********8994 075916 05/06/15
BURGOYNE, KODY, WG-26380 R 31.79 4270********1479 075916 05/06/15
GREEN, KIM, WG-26489 R 31.79 4270********6873 075916 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.07
0 Discover 0.00
0 Other 0.00
     
    90.07