08/05/2020
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAMOND, JACOB, UNDEFINED WF-129788 R 92.00 3792*******1007 141838 08/05/2020
KEPPINGER, LISA, UNDEFINED WF-131337 R 50.00 4586********8872 H75329 08/05/2020
LANGSTON, LOUIS, UNDEFINED WF-132642 R 65.00 4426********0559 130029 08/05/2020
MILLER, DANA, UNDEFINED WF-130381 R 62.00 4730********7468 012764 08/05/2020
MONSPORT, MICHA, UNDEFINED WF-129794 R 62.00 4207********0860 040208 08/05/2020
OBEIDE, EUGENE, UNDEFINED WF-132024 R 67.00 4342********9386 080038 08/05/2020
ROBER, JORDAN, UNDEFINED WF-127388 R 67.00 4426********1571 110721 08/05/2020
SHADDUCK, TRENT, UNDEFINED WF-132372 R 62.00 4342********3082 054099 08/05/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 92.00
0 MasterCard 0.00
7 Visa 435.00
0 Discover 0.00
0 Other 0.00
     
    527.00