05/13/2015
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADHERE, DADNIC, WG-25775 R 26.49 4270********3015 074541 05/13/15
SAENZ, JAMIE, WG-26413 R 31.79 4737********0885 630832 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.28
0 Discover 0.00
0 Other 0.00
     
    58.28