09/18/2019
06:57:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNE, KEYINZA, WG-30535 R 30.73 4744********7316 194066 09/18/2019
SCHWARZ, LARISA, WG-31765 R 30.73 5178********5700 09771Z 09/18/2019
SMITH, CHRISTOL, WG-32389 R 27.55 5108********4132 064658 09/18/2019
TONEY DILLARD,, WG-33861 R 27.55 4737********5991 044463 09/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.28
2 Visa 58.28
0 Discover 0.00
0 Other 0.00
     
    116.56