06/21/2017
05:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 70.10 4432********9374 018513 06/21/2017
CASADY, ROBERT, WK-W6573 R 26.70 4011********2115 064316 06/21/2017
JASON, ROB, WK-W5884 R 59.28 5581********6907 518580 06/21/2017
LOUPE, JOANN, WK-W5699 R 26.70 4690********0006 573159 06/21/2017
MARTIN, LEAH, WK-W6123 R 26.70 4521********6957 104259 06/21/2017
PALMER, DERRICK, WK-W6326 R 26.70 4000********1144 181126 06/21/2017
SPEED, JORDAN, WK-W6264 R 26.70 4060********5051 064306 06/21/2017
STEWART, BRANDO, WK-W6411 R 26.70 4060********1738 064306 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.28
7 Visa 230.30
0 Discover 0.00
0 Other 0.00
     
    289.58