07/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, KAILEE, UNDEFINED WF-WEB53185 R 70.00 4347********1271 050708 07/16/2020
MANTANONA, SAVA, UNDEFINED WF-130465 R 97.00 4342********4236 004516 07/16/2020
WHIPPLE, DANIEL, UNDEFINED WF-131983 R 67.00 4366********3372 013292 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    234.00