07/16/2020
06:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTENOT, REEVE, WK-W7034 R 37.93 5103********3412 074632 07/16/2020
GLAUDE, ERIC, WK-W8552 R 37.93 6011********9665 01625B 07/16/2020
TRAIL, TONI, WK-W8415 R 37.93 4403********4155 618016 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
1 Visa 37.93
1 Discover 37.93
0 Other 0.00
     
    113.79