03/06/2024
07:58:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOLOMON, MICHAE, UNDEFINED WK-W14798 R 43.41 5108********5646 072027 03/06/2024
WILLIAMS, ASHLE, UNDEFINED WK-W9356 R 43.41 4584********2951 082027 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.41
1 Visa 43.41
0 Discover 0.00
0 Other 0.00
     
    86.82