03/04/2020
05:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEINIER, REYES, WG-34422 R 30.73 5312********6943 175920 03/04/2020
QUIJADA, JULIO, WG-34317 R 30.73 4270********7567 065215 03/04/2020
TONEY DILLARD,, WG-33861 R 32.85 4737********5991 066060 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.73
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    94.31