08/07/2019

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HUDSON, SAWYER,	WF-130232	R	40.00	4452********0741	015658	08/07/2019
SORENSEN, TERES,	WF-130335	R	103.00	4448********8251	045250	08/07/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	143.00
0	Discover	0.00
0	Other	0.00
		143.00