02/14/2018
06:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CENTENO, JOSE L, WG-31143 R 30.73 4270********7321 073420 02/14/2018
JOHNSON, VICTOR, WG-35184 R 22.25 4447********2832 014236 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    52.98