03/30/2016
08:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTER, MARIA, WB-119139 R 90.00 4635********9215 124537 03/30/2016
HERNANDEZ, ALMA, WB-122414 R 61.00 4366********3029 013062 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 151.00
0 Discover 0.00
0 Other 0.00
     
    151.00