07/17/2019
07:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, ALICE, WF-130814 R 97.00 4756********3420 083729 07/17/2019
CATE, MELISSA, WF-131060 R 67.00 3798*******2009 180890 07/17/2019
FLETCHER, BRYAN, WF-130848 R 180.00 4382********8781 639872 07/17/2019
WALKER, JASON, WF-129552 R 97.00 5108********4079 071308 07/17/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.00
1 MasterCard 97.00
2 Visa 277.00
0 Discover 0.00
0 Other 0.00
     
    441.00