12/18/2019
06:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, HIAM, WG-33498 R 30.73 4013********6495 073716 12/18/2019
SHELBY, TARYN, WG-28400 R 30.73 5465********9599 003028 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.73
1 Visa 30.73
0 Discover 0.00
0 Other 0.00
     
    61.46