01/20/2016
09:36:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROVER, FIRD, WK-W5552 R 26.70 5581********0393 978112 01/20/16
STOUFFLET, MICH, WK-W3811 R 26.70 4011********0796 073823 01/20/16
WEDGE, DUSTIN, WK-W4535 R 26.70 5147********5193 735480 01/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.40
1 Visa 26.70
0 Discover 0.00
0 Other 0.00
     
    80.10