09/19/2018
06:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEVERETTE, TIMO, WG-31082 R 30.73 4270********6391 075758 09/19/2018
RODRIGUEZ, CARL, WG-35236 R 27.55 4270********7994 075758 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.28
0 Discover 0.00
0 Other 0.00
     
    58.28