08/08/2018
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, VINCENT, WG-31829 R 27.55 4400********0641 08608B 08/08/2018
MITCHELL, JENIF, WG-35281 R 30.73 5465********5071 008569 08/08/2018
WARD, CLAYTON, WG-27088 R 30.73 4270********8341 072812 08/08/2018
YNOA, FRAILIN, WG-29865 R 30.73 5218********3225 018564 08/08/2018
             
             
             
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