11/30/2016
07:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCBRIDE, STACEY, WG-26173 R 31.79 4128********1423 80744C 11/30/2016
ORONA, MARTINA, WG-28827 R 37.09 4736********4434 020708 11/30/2016
RODRIGUEZ, DAIL, WG-26138 R 37.09 4744********8588 190976 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 105.97
0 Discover 0.00
0 Other 0.00
     
    105.97