Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CLARI, |
WK-W6032 |
R |
37.93 |
5147********5012 |
211334 |
12/26/2018 |
| COLLINS, DANIEL, |
WK-W5522 |
R |
37.93 |
4011********7228 |
075335 |
12/26/2018 |
| COTTON, HOLLYAU, |
WK-W7499 |
R |
37.73 |
4467********0741 |
584624 |
12/26/2018 |
| FOLTMER, CARL, |
WK-W7428 |
R |
37.93 |
4858********9534 |
000899 |
12/26/2018 |
| MARTIN, LEAH, |
WK-W7526 |
R |
37.93 |
4521********6957 |
125249 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.93 |
| 4 |
Visa |
151.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.45 |