02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTELHO, ROGER, UNDEFINED WT-TFWF0560 R 49.00 4342********0153 005915 02/14/2024
LOPEZ, ALEJANDR, UNDEFINED WT-60010339 R 65.00 4347********3818 050908 02/14/2024
MORRISON, MATT, UNDEFINED WT-TFSV12229 R 49.00 5421********9062 030434 02/14/2024
REYNOLDS, KYLE, UNDEFINED WT-TFWF3202 R 45.00 4833********2738 050908 02/14/2024
RODRIGUEZ, JENN, UNDEFINED WT-TFWF0517 R 49.00 4342********2297 011984 02/14/2024
SERRATO, YESENI, UNDEFINED WT-TFWF2306 R 99.00 4815********7751 150893 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
5 Visa 307.00
0 Discover 0.00
0 Other 0.00
     
    356.00