08/19/2020
06:58:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 92.80 4432********0586 021048 08/19/2020
ODOM, DESHAWN, WK-W8860 R 37.93 4599********7169 H68925 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 130.73
0 Discover 0.00
0 Other 0.00
     
    130.73