07/21/2021
06:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CLYD, WK-W9515 R 37.93 4638********4309 491214 07/21/2021
WINDSOR, ERIC, WK-W9736 R 37.93 4764********2228 009065 07/21/2021
WINTERS, JOHNA, WK-W9542 R 37.93 4479********8277 000475 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.79
0 Discover 0.00
0 Other 0.00
     
    113.79