08/31/2016
06:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, RICARD, WF-123092 R 90.00 4342********3623 763403 08/31/2016
RONDON, ELIZABE, WF-124169 R 75.00 5424********0109 62626B 08/31/2016
WILSON, CHANDRA, WF-124728 R 116.00 4426********6421 032811 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 206.00
0 Discover 0.00
0 Other 0.00
     
    281.00