08/08/2018
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRELL, JARVIS, WK-W5713 R 37.93 5147********8733 348910 08/08/2018
PETER, WILBERT, WK-W7217 R 37.93 4000********5492 792683 08/08/2018
SLACK, JOSHUA, WK-W6452 R 37.93 4736********0761 022807 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
2 Visa 75.86
0 Discover 0.00
0 Other 0.00
     
    113.79