07/08/2020
07:10:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER, UNDEFINED WF-128108 R 85.00 5449********5236 H79123 07/08/2020
LAKE, COURTNEY, UNDEFINED WF-128764 R 67.00 4366********5856 022247 07/08/2020
LOLLINO, JESSIC, UNDEFINED WF-132114 R 67.00 5581********2616 2I6ZIK 07/08/2020
MCGAN-MARTIN, A, UNDEFINED WF-132690 R 110.00 4492********4263 752594 07/08/2020
NIXON, DONNA, UNDEFINED WF-128590 R 85.00 4147********6972 06698I 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 152.00
3 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    414.00