12/12/2018
06:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMES, TYLER, WF-129489 R 79.00 4756********3017 006546 12/12/2018
MILLS, MONIQUE, WF-WEB16829 R 205.00 4209********7197 339273 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 284.00
0 Discover 0.00
0 Other 0.00
     
    284.00