01/22/2020
07:11:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTON, HOLLYAU, WK-W7954 R 75.46 4467********8921 570180 01/22/2020
FIRVEN, MARCUS, WK-W6927 R 531.88 4403********1853 802272 01/22/2020
TOVAR, RICARDO, WK-W7798 R 37.93 5147********5499 065725 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
2 Visa 607.34
0 Discover 0.00
0 Other 0.00
     
    645.27