01/10/2024
08:01:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROOKARD, AUTUMN WW-3121 1 32.00 4788********7964 052532 01/10/2024
ROOKARD, DANNY WW-3122 1 32.00 4788********7964 052533 01/10/2024
WOLF, KASEY WW-2623 1 37.00 4758********6391 551219 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 101.00
0 Discover 0.00
0 Other 0.00
     
    101.00