11/04/2020
07:42:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, DESIREE, UNDEFINED WF-131433 R 124.00 4574********9991 H86301 11/04/2020
COX, CODY, UNDEFINED WF-132363 R 70.00 4701********5408 113780 11/04/2020
FILIP, VERONICA, UNDEFINED WF-129678 R 127.00 4426********5075 143581 11/04/2020
OGARA, QUINCEY, UNDEFINED WF-131713 R 67.00 4117********6834 163485 11/04/2020
RAMIREZ, BROOK, UNDEFINED WF-133375 R 39.00 4635********4950 133482 11/04/2020
RODRIGUEZ, MICH, UNDEFINED WF-133170 R 65.00 4867********0629 063808 11/04/2020
SCOTT, TROY, UNDEFINED WF-115221 R 6.00 4149********3623 006754 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 498.00
0 Discover 0.00
0 Other 0.00
     
    498.00