02/22/2017
06:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, JEREMY, WK-W5704 R 26.70 4347********8708 005007 02/22/2017
KOPFLER, WILLIA, WK-W6310 R 26.70 5147********7599 557050 02/22/2017
LOETZERICH, GLY, WK-W6304 R 26.70 4095********0403 022951 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.70
2 Visa 53.40
0 Discover 0.00
0 Other 0.00
     
    80.10