08/04/2021
06:54:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARKE, TED, UNDEFINED WF-122314 R 64.00 4147********7923 01308C 08/04/2021
DOYLE, REBECCA, UNDEFINED WF-130014 R 92.00 4494********8621 305706 08/04/2021
HEDDON, ALICIA, UNDEFINED WF-132882 R 110.00 4460********1332 593354 08/04/2021
HOWARD, GRANT, UNDEFINED WF-133395 R 67.00 4756********2915 087762 08/04/2021
LEVI, JENNIFER, UNDEFINED WF-132092 R 144.00 4147********3393 06933D 08/04/2021
SMITH, CATHERIN, UNDEFINED WF-127731 R 67.00 4426********7598 174770 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 544.00
0 Discover 0.00
0 Other 0.00
     
    544.00