12/05/2018
06:38:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, RYAN, WG-31740 R 30.73 4566********9752 072250 12/05/2018
PRESTON, MATTHE, WG-31649 R 27.55 5178********2473 07510Z 12/05/2018
SOTO, YUNIA, WG-32147 R 30.73 5465********1124 003284 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.28
1 Visa 30.73
0 Discover 0.00
0 Other 0.00
     
    89.01