05/18/2016
08:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESMORE II, EDW, WG-28303 R 37.09 4737********0181 355194 05/18/2016
GALLO, LEODAN, WG-27457 R 37.09 4270********2568 093918 05/18/2016
LESENDE, YANNIE, WG-20835 R 37.09 5581********5974 550754 05/18/2016
ZANGARI, MICHEL, WG-28326 R 37.09 4270********5195 093919 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.09
3 Visa 111.27
0 Discover 0.00
0 Other 0.00
     
    148.36