06/08/2016
15:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FENTON, KATY, WF-117068 R 74.00 4366********4544 008571 06/08/2016
JORDAN, CLAY, WF-124507 R 25.00 4366********5342 006505 06/08/2016
SHARMA, BHAVNA, WF-124615 R 61.00 4342********4867 598744 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    160.00