07/08/2020
07:00:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVERLY, JERVON, WK-W8714 R 37.93 5273********1253 684261 07/08/2020
PAYTON, SHONTRE, WK-W7833 R 630.67 5581********0970 2DS4CI 07/08/2020
ROMERO, CATHERI, WK-W8817 R 37.93 4060********0501 093607 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 668.60
1 Visa 37.93
0 Discover 0.00
0 Other 0.00
     
    706.53