08/21/2019
06:49:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNIGHT, CHRIS, WK-W7812 R 37.93 4060********0849 074707 08/21/2019
LUNDIN JR, MICH, WK-W7751 R 37.93 4599********2071 H68620 08/21/2019
PIVACH, THOMAS, WK-W6936 R 37.93 5243********7748 02124P 08/21/2019
RILEY, SAKIA, WK-W7536 R 37.93 5178********3046 02719Z 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.86
2 Visa 75.86
0 Discover 0.00
0 Other 0.00
     
    151.72