08/26/2015
07:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAURICELLA, NIC, WK-W4994 R 26.70 4000********9974 801612 08/26/15
RAINEY, RANDY, WK-W5351 R 26.70 4039********0741 000423 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.40
0 Discover 0.00
0 Other 0.00
     
    53.40