02/06/2019
06:53:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMANGUE, RYAN, WK-W7448 R 26.95 5147********0659 062805 02/06/2019
FOLTMER, CARL, WK-W7428 R 37.93 4858********9534 000992 02/06/2019
LAWLESS, MILYNN, WK-W7589 R 37.93 4347********9161 052807 02/06/2019
MORANGE, GEORGE, WK-W6391 R 37.93 4086********0099 014688 02/06/2019
PORTER, ELLIOTT, WK-W7575 R 37.93 4736********4485 052807 02/06/2019
SENNETT, JORDAN, WK-W7343 R 37.93 5108********4051 062805 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.88
4 Visa 151.72
0 Discover 0.00
0 Other 0.00
     
    216.60