08/26/2020
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARY, CAMERON, WK-W8353 R 37.93 5147********7745 063047 08/26/2020
LUNDIN, ELIZABE, WK-W8808 R 54.39 4599********9521 H68559 08/26/2020
PADILLA, ANDREW, WK-W8466 R 37.93 4252********3854 002503 08/26/2020
REID, DARNEL, WK-W8710 R 75.86 4267********6768 089482 08/26/2020
WINDSOR, ERIC, WK-W7693 R 37.93 4764********2228 063048 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
4 Visa 206.11
0 Discover 0.00
0 Other 0.00
     
    244.04