04/12/2017
07:03:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, EDITH C, WF-122870 R 64.00 4342********3514 834958 04/12/2017
SUTTON, MICHAEL, WF-126515 R 67.00 4492********6641 060085 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 131.00
0 Discover 0.00
0 Other 0.00
     
    131.00