09/23/2015
06:22:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVIN, ANTHONY, WK-W3950 R 26.70 4467********7043 341442 09/23/15
CHACON, MARCO, WK-W4227 R 43.01 4011********7896 040541 09/23/15
DUFRENE, JASON, WK-W3458 R 26.70 4411********9780 090507 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 96.41
0 Discover 0.00
0 Other 0.00
     
    96.41