04/06/2016

08:59:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DINA,	WF-117053	R	69.00	4815********0841	195830	04/06/2016
LITTLE, KATRINA,	WF-122728	R	60.00	4366********9600	004443	04/06/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	129.00
0	Discover	0.00
0	Other	0.00
		129.00