07/16/2015
06:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAINEY, RANDY, WK-W5351 R 26.70 4039********0741 000393 07/16/15
REYES, PAUL, WK-W5400 R 26.70 4060********0540 043607 07/16/15
TRAN, LONG, WK-W3590 R 26.70 5465********4725 H66342 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.70
2 Visa 53.40
0 Discover 0.00
0 Other 0.00
     
    80.10