05/20/2015
07:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ALEXIA, WG-18471 R 31.79 4270********1000 075011 05/20/15
VACA, RICARDO, WG-26260 R 63.58 4737********0390 464538 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 95.37
0 Discover 0.00
0 Other 0.00
     
    95.37