03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONCADA, CHRIST, WG-34389 R 30.73 4737********8789 061446 03/25/2020
SAMUELS, SHANTR, WG-33558 R 30.73 4736********6821 044607 03/25/2020
STRICKLAND, SAB, WG-33562 R 30.73 4270********4885 074644 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 92.19
0 Discover 0.00
0 Other 0.00
     
    92.19