12/16/2015
08:49:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, NOELLE, WG-26170 R 37.09 5312********9756 134642 12/16/2015
TEJERA, SAMUEL, WG-26913 R 37.09 4744********8018 144443 12/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.09
1 Visa 37.09
0 Discover 0.00
0 Other 0.00
     
    74.18