04/17/2019
06:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CLARI, WK-W6032 R 37.93 5147********5012 274393 04/17/2019
BOVIE, DARIUS, WK-W7724 R 37.93 4060********9405 042807 04/17/2019
LUNDIN JR, MICH, WK-W7751 R 37.93 4599********2071 H66667 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
2 Visa 75.86
0 Discover 0.00
0 Other 0.00
     
    113.79