03/06/2019
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASUNCION, VIRGI, WF-128876 R 25.00 4868********2909 083807 03/06/2019
HILL, JOHN III, WF-125118 R 43.00 4209********6528 953557 03/06/2019
LOPEZ, DIEGO, WF-118292 R 90.00 4400********1902 03862B 03/06/2019
PARENT, JEAN PI, WF-124999 R 67.00 4761********8834 606034 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    225.00