07/17/2019
07:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ROSHON, WK-W7601 R 37.58 4355********0640 084113 07/17/2019
FIRVEN, MARCUS, WK-W6927 R 383.53 4403********1853 474925 07/17/2019
LEDGORD, CODY, WK-W7849 R 37.93 4000********0988 665623 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 459.04
0 Discover 0.00
0 Other 0.00
     
    459.04