06/13/2018
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYLE, ETHAN, WG-31307 R 30.73 4400********1611 01575B 06/13/2018
HICKS, JESSICA, WG-31541 R 30.73 4820********0720 675289 06/13/2018
JUMAN, SHOBE, WG-31216 R 30.73 5178********0672 02591Z 06/13/2018
KING, CLIFFORD, WG-31501 R 27.55 5313********8707 013884 06/13/2018
RIMES, MACY, WG-31554 R 30.73 4351********5448 027738 06/13/2018
RODRIGUEZ, BELI, WG-31321 R 30.73 4737********8839 014475 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.28
4 Visa 122.92
0 Discover 0.00
0 Other 0.00
     
    181.20