03/30/2016
08:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALOGH, KATHY, WF-123180 R 60.00 4147********7306 05599C 03/30/2016
COOPER, SKY, WF-122694 R 60.00 5178********6079 09229Z 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    120.00