04/20/2016
06:42:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 91.80 4432********9374 000912 04/20/16
BARROIS, BLAKE, WK-W3259 R 26.70 4011********7181 043827 04/20/16
RUSSELL, TREY, WK-W5743 R 26.70 5147********6388 456289 04/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.70
2 Visa 118.50
0 Discover 0.00
0 Other 0.00
     
    145.20