09/16/2015
06:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, MICHAEL, WG-26677 R 74.18 4737********9955 051840 09/16/15
STROHBECK, JAMI, WG-21023 R 37.09 4270********9754 073433 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 111.27
0 Discover 0.00
0 Other 0.00
     
    111.27