02/24/2021
06:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAY, ASHLEY, UNDEFINED WF-132766 R 103.00 4147********8416 02354D 02/24/2021
FORRESTER, OLIV, UNDEFINED WF-133438 R 88.00 4833********3059 025407 02/24/2021
NAPOLES, COLUMB, UNDEFINED WF-133496 R 98.00 4342********6372 026801 02/24/2021
SEARCY, JASON, UNDEFINED WF-132594 R 70.00 4815********6509 135449 02/24/2021
ZOCCO, DANIEL J, UNDEFINED WF-130803 R 62.00 4147********0467 02586D 02/24/2021
ZYWICKI, MOLLY, UNDEFINED WF-130422 R 146.00 5449********8806 H80084 02/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 146.00
5 Visa 421.00
0 Discover 0.00
0 Other 0.00
     
    567.00