09/08/2021
07:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSEN, JA, UNDEFINED WF-134328 R 72.25 4342********2311 068403 09/08/2021
HERNANDEZ, CRIS, UNDEFINED WF-133356 R 66.00 4342********8300 002758 09/08/2021
MCCLURE, SARAH, UNDEFINED WF-132678 R 110.00 5424********5619 11582B 09/08/2021
SORIANO, KIMBER, UNDEFINED WF-132891 R 42.00 6011********1891 00896R 09/08/2021
TIELMAN HEBNER,, UNDEFINED WF-133729 R 74.00 4266********4910 02225B 09/08/2021
VANG, LUKE, UNDEFINED WF-127373 R 80.00 4300********7345 071625 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
4 Visa 292.25
1 Discover 42.00
0 Other 0.00
     
    444.25