08/17/2016
07:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONGIORNO, KRIS, WF-124225 R 91.00 4460********8424 687889 08/17/2016
BROMLEY, COURTN, WF-122330 R 35.00 4867********6538 081308 08/17/2016
ELDER, AMANDA, WF-124247 R 61.00 5178********3481 09609Z 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.00
2 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    187.00