04/13/2016
09:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KONTE, SHANE, WB-119132 R 90.00 6011********5183 01356B 04/13/2016
MARICHALAR, ERI, WB-124858 R 141.00 4426********8052 100534 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 141.00
1 Discover 90.00
0 Other 0.00
     
    231.00