02/12/2020

06:56:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAUL, JESSICA,	WF-132580	R	45.00	4400********7190	01302D	02/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00