08/15/2017
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, CODY WL-101251 A 25.00 5326********4257 195950 08/15/2017
DAVIS, JAMES WL-101101 A 18.00 4238********3625 529383 08/15/2017
ENGLISH, DESTINY WL-101096 A 39.00 4358********8933 529384 08/15/2017
GRANT II, SAUL WL-101358 A 43.00 5429********7178 158740 08/15/2017
HERSHEY, GERALD WL-101230 A 48.00 4127********2314 529386 08/15/2017
MILLER, HEATHER WL-100646 A 15.75 5332********9093 K5S8VE 08/15/2017
MOCHAL, LUCAS WL-101405 A 30.00 4238********8313 529390 08/15/2017
REAVES, BRANDON WL-101282 A 39.00 4127********0160 529392 08/15/2017
STREMPKE, JACOB WL-101211 A 30.00 5326********3408 195953 08/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 113.75
5 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    287.75