04/01/2015
06:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, SERGIO WS-009 1 15.00 4388********8097 05147C 04/01/15
SAYEED, IQBAL WS-005 1 20.00 6011********7638 00129R 04/01/15
TYRRELL, GENTRY WS-006 1 20.00 4610********6222 045506 04/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
1 Discover 20.00
0 Other 0.00
     
    55.00