02/17/2016
08:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, JENNI, WG-27727 R 37.09 4358********1364 360174 02/17/2016
CALLEJAS, STEFA, WG-27849 R 37.09 4270********0989 082140 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.18
0 Discover 0.00
0 Other 0.00
     
    74.18