03/21/2018
04:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODKER, JENNIFE, WK-W6611 R 37.93 4011********3548 43229P 03/21/2018
MARTIN, LEAH, WK-W6123 R 37.93 4521********6957 095716 03/21/2018
WHITE, JASON, WK-W5492 R 37.92 4000********5434 334109 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.78
0 Discover 0.00
0 Other 0.00
     
    113.78