09/04/2019
06:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DARIUS, WK-W8004 R 37.93 5433********6286 004701 09/04/2019
BROWN, DECHELLE, WK-W7614 R 37.93 4727********8678 472345 09/04/2019
CARLSON, MCKENN, WK-W7912 R 37.93 4000********4851 653701 09/04/2019
COTTON, HOLLYAU, WK-W7954 R 37.73 4467********8921 417368 09/04/2019
FALLS, BRANDON, WK-W7784 R 37.93 5147********1052 064306 09/04/2019
LAHAYE, MARTEN, WK-W7569 R 37.93 4586********6167 H68177 09/04/2019
LEE, ERNEST, WK-W5909 R 37.93 4060********0231 064307 09/04/2019
RONQUILLE, NOLA, WK-W6712 R 37.93 5113********1701 000046 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.79
5 Visa 189.45
0 Discover 0.00
0 Other 0.00
     
    303.24