06/03/2020
07:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOPFLER, WILLIA, WK-W8392 R 37.93 5108********5251 064557 06/03/2020
SHIELD, ADAM, WK-W8381 R 37.93 4403********5279 448077 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
1 Visa 37.93
0 Discover 0.00
0 Other 0.00
     
    75.86