05/20/2015
07:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASADY, ROBERT, WK-W5354 R 26.70 4011********8812 045002 05/20/15
FARVE, KAYLA, WK-W5377 R 43.01 4355********2403 041121 05/20/15
TONEY, JERRY, WK-W5364 R 43.01 4039********2329 000349 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 112.72
0 Discover 0.00
0 Other 0.00
     
    112.72