04/24/2019
06:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENIS, CHRISTOP, WG-30987 R 30.73 4737********7890 096356 04/24/2019
GONGORA, ELEN, WG-31087 R 30.73 4566********3685 070355 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.46
0 Discover 0.00
0 Other 0.00
     
    61.46