08/07/2019
06:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, THOM, WK-W7866 R 37.93 5175********5521 007740 08/07/2019
DUFRENE, ERIC, WK-W7390 R 37.93 4081********4926 075251 08/07/2019
FOLTMER, CARL, WK-W7428 R 37.93 4858********9534 001358 08/07/2019
ISIDORE, CHARRI, WK-W8013 R 59.88 3795*******0376 575394 08/07/2019
KENDRICK, BRYAN, WK-W5777 R 37.93 4000********0716 607816 08/07/2019
MURRY, CEDRIC, WK-W7216 R 37.93 4355********9464 090098 08/07/2019
REDDICK, CHANAD, WK-W7744 R 37.93 4000********0387 421930 08/07/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.88
1 MasterCard 37.93
5 Visa 189.65
0 Discover 0.00
0 Other 0.00
     
    287.46