03/11/2020
07:02:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKOFF, JAMES, WF-128616 R 25.00 5218********2734 01185B 03/11/2020
RESSLER, EMERAL, WF-132744 R 45.00 4640********3013 07112D 03/11/2020
STATMAN, ARIEL, WF-128773 R 85.00 4160********6476 064237 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    155.00