08/12/2015
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGEMAN, ELIZ, WG-26571 R 26.49 4737********7269 688580 08/12/15
CASTELLON, LIDI, WG-26684 R 31.79 4270********3753 094721 08/12/15
COLANERI, KAREN, WG-26331 R 31.79 5465********8903 001870 08/12/15
HERNANDEZ, LUIS, WG-26132 R 31.79 4737********4307 593383 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
3 Visa 90.07
0 Discover 0.00
0 Other 0.00
     
    121.86