07/10/2024
06:43:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Martinez, Shi Shi WW-3966 1 32.00 4232********2153 005146 07/10/2024
OLIPHANT, MIKE WW-3434 1 32.00 5314********6761 585383 07/10/2024
ROOKARD, DANNY WW-3122 1 32.00 4788********7964 043659 07/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    96.00