04/26/2017
06:17:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, DAVID, WF-112321 R 44.50 4147********1921 04711C 04/26/2017
KING, LAURIE, WF-102226 R 44.50 4147********4502 04709C 04/26/2017
MANLEY, CHIP, WF-122474 R 65.00 4366********2790 008458 04/26/2017
MATTHEWS, ANTHO, WF-126667 R 96.75 4373********0839 728763 04/26/2017
MCAFEE, STACY, WF-118315 R 64.00 4264********8191 08627B 04/26/2017
PEJAKOVICH, CHR, WF-124589 R 61.00 4202********2453 165699 04/26/2017
REINSTEIN, SHEL, WF-126612 R 67.00 4366********3232 023152 04/26/2017
THOMPSON, TERRY, WF-124744 R 65.00 4621********7855 03220B 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 507.75
0 Discover 0.00
0 Other 0.00
     
    507.75