11/27/2019
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, ALICE, WF-130814 R 97.00 4756********3420 004753 11/27/2019
QUEZADA MACIEL,, WF-129338 R 97.00 4366********8060 009151 11/27/2019
SHORTELL, GRANT, WF-131349 R 85.00 6011********1305 02720R 11/27/2019
WOLF, WARREN, WF-131951 R 116.00 4452********4221 012911 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 310.00
1 Discover 85.00
0 Other 0.00
     
    395.00