Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA, |
WK-W4514 |
R |
91.80 |
4432********9374 |
000791 |
09/21/16 |
| CASADY, ROBERT, |
WK-W5354 |
R |
26.70 |
4011********8812 |
045621 |
09/21/16 |
| CORTES, MARIO, |
WK-W6090 |
R |
26.70 |
4060********8961 |
015607 |
09/21/16 |
| EDWARDS, JOHNNY, |
WK-W5808 |
R |
26.70 |
5147********7791 |
302539 |
09/21/16 |
| RUNNELS, JASON, |
WK-W6030 |
R |
26.70 |
4294********6696 |
077049 |
09/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.70 |
| 4 |
Visa |
171.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.60 |