09/16/2020
07:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERROGGIARO, EM, UNDEFINED WF-132045 R 67.00 4342********3263 090647 09/16/2020
JACOBS, TAYLOR, UNDEFINED WF-130342 R 97.00 4342********3454 089353 09/16/2020
RDIALUL, CLENN, UNDEFINED WF-129427 R 85.00 4858********1194 000219 09/16/2020
SCHMIDT, JAMIE, UNDEFINED WF-132913 R 88.00 3792*******1007 147692 09/16/2020
SEARLE, KRIS, UNDEFINED WF-128981 R 110.00 4209********9975 014328 09/16/2020
WEBSTER, KIMBER, UNDEFINED WF-125011 R 60.00 4492********2042 128079 09/16/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 88.00
0 MasterCard 0.00
5 Visa 419.00
0 Discover 0.00
0 Other 0.00
     
    507.00