02/21/2018
06:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRELL, JARVIS, WK-W5713 R 37.93 4419********7424 028976 02/21/2018
COTTON, KENNETH, WK-W6951 R 37.93 4769********1360 000841 02/21/2018
HOLMES, JESSE, WK-W3429 R 37.93 4011********6499 064840 02/21/2018
SHARPE, EUGENE, WK-W6466 R 37.93 4000********6250 891561 02/21/2018
WILLIAMS, CIARA, WK-W6845 R 37.93 4060********6461 004806 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 189.65
0 Discover 0.00
0 Other 0.00
     
    189.65