04/18/2018
06:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAHONA, AUNER, WK-W7083 R 37.93 5147********8273 063622 04/18/2018
POOLE, EVANDER, WK-W7183 R 37.93 4060********5609 043607 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
1 Visa 37.93
0 Discover 0.00
0 Other 0.00
     
    75.86