03/24/2021
07:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO VENCES,, UNDEFINED WF-131504 R 67.00 4342********8093 051721 03/24/2021
SMITH, EMMA, UNDEFINED WF-133762 R 74.00 4342********8212 021577 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    141.00