01/17/2018
07:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 92.80 4432********9374 012109 01/17/2018
MCMILLIAN, JAME, WK-W6348 R 37.93 5273********9418 882474 01/17/2018
MORANGE, GEORGE, WK-W6873 R 37.93 4086********0099 027973 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
2 Visa 130.73
0 Discover 0.00
0 Other 0.00
     
    168.66