10/30/2019
06:42:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 59.87 4432********9374 020577 10/30/2019
THIPADO, CHARLE, WK-W7719 R 37.93 5273********8804 917264 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
1 Visa 59.87
0 Discover 0.00
0 Other 0.00
     
    97.80