10/28/2015
05:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARVE, KAYLA, WK-W5377 R 43.01 4355********2403 119143 10/28/15
HEIRSCH, ROGER, WK-W5387 R 43.01 4347********2578 082306 10/28/15
THOMPSON, RICHA, WK-W5415 R 26.70 5147********2924 367308 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.70
2 Visa 86.02
0 Discover 0.00
0 Other 0.00
     
    112.72