12/06/2017
07:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRITTER, MICHEL, WK-W6651 R 26.94 5178********8739 05435Z 12/06/2017
KRUSE, COREY, WK-W6597 R 26.94 4432********9928 028996 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.94
1 Visa 26.94
0 Discover 0.00
0 Other 0.00
     
    53.88