09/02/2020
06:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOPFLER, WILLIA, WK-W8392 R 37.93 5108********5251 065101 09/02/2020
LIVING, NICHOLA, WK-W8449 R 37.93 4060********7339 015107 09/02/2020
NABORS, MONTREA, WK-W8997 R 37.93 4037********3586 602015 09/02/2020
RAINGE, DETRICK, WK-W9027 R 37.93 4000********2379 562416 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
3 Visa 113.79
0 Discover 0.00
0 Other 0.00
     
    151.72