10/04/2017
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODKER, JENNIFE, WK-W6611 R 26.94 4011********3548 073412 10/04/2017
DOVE, ANDREW, WK-W6432 R 26.94 4355********2085 074027 10/04/2017
HAYDEN, RAYMOND, WK-W6792 R 26.94 4690********9284 826944 10/04/2017
MCCRAINE, HUNTE, WK-W6384 R 26.94 4355********8744 074059 10/04/2017
TRAVIS, JAMAR, WK-W6751 R 26.94 4447********0135 004257 10/04/2017
VERRETTE, JENNI, WK-W6508 R 48.88 4143********4638 702806 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 183.58
0 Discover 0.00
0 Other 0.00
     
    183.58