Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, CHANTE, |
WK-W6423 |
R |
26.70 |
4467********6129 |
659173 |
04/26/2017 |
| KING, JARED, |
WK-W5621 |
R |
26.70 |
4411********8544 |
071107 |
04/26/2017 |
| MURRY, CEDRIC, |
WK-W3650 |
R |
26.70 |
4355********2302 |
148141 |
04/26/2017 |
| PALMER, DERRICK, |
WK-W6326 |
R |
26.70 |
4000********1144 |
122259 |
04/26/2017 |
| SALAZAR, BROOKE, |
WK-W6052 |
R |
26.70 |
5147********7219 |
106987 |
04/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.70 |
| 4 |
Visa |
106.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.50 |