03/16/2017
09:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILMORE, JENNIF, WF-126012 R 67.00 5102********3408 H97091 03/16/2017
MASKOL, ERIC, WF-123919 R 24.00 5424********8045 30169B 03/16/2017
MUNOZ, ALEJANDR, WF-125235 R 97.00 4452********7858 311368 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.00
1 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    188.00