Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRAHN, |
WK-W7545 |
R |
37.93 |
4296********6624 |
801432 |
07/03/2019 |
| CARBAJAL-MENJIV, |
WK-W7742 |
R |
59.87 |
4232********7375 |
046105 |
07/03/2019 |
| DOLL, NATE, |
WK-W7503 |
R |
37.93 |
4269********3344 |
003165 |
07/03/2019 |
| FOLTMER, CARL, |
WK-W7428 |
R |
37.93 |
4858********9534 |
001278 |
07/03/2019 |
| LULICH, ALEX, |
WK-W7271 |
R |
37.93 |
6011********5561 |
00344R |
07/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
173.66 |
| 1 |
Discover |
37.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.59 |