07/18/2018
06:36:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIMBALL, CHARLE, WG-30926 R 30.73 4833********9217 043407 07/18/2018
SCHWARZ, ENRICO, WG-31763 R 30.73 5178********6866 02753Z 07/18/2018
SCHWARZ, LARISA, WG-31765 R 30.73 5178********6866 02751Z 07/18/2018
WALSH, LUKE, WG-29903 R 27.55 4586********8716 H66249 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.46
2 Visa 58.28
0 Discover 0.00
0 Other 0.00
     
    119.74