06/29/2016
07:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DETWILLER, JOHN, WF-124160 R 65.00 4342********6588 105001 06/29/2016
HOLDEN, HEATHER, WF-124882 R 61.00 5465********5179 H72004 06/29/2016
LYON, TRAVIS, WF-122997 R 60.00 5438********9159 H71897 06/29/2016
SCHERZINGER, PA, WF-105119 R 90.00 5449********9630 H74887 06/29/2016
TUCKER, CARINNA, WF-124541 R 101.00 4366********8700 008100 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 211.00
2 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    377.00