Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA, |
WK-W4514 |
R |
59.87 |
4432********9374 |
018234 |
01/08/2020 |
| CARPENTER, THOM, |
WK-W7866 |
R |
37.93 |
5175********5521 |
008003 |
01/08/2020 |
| MCGHEE, BRANDON, |
WK-W7426 |
R |
37.93 |
4736********2075 |
095707 |
01/08/2020 |
| QUIRK, SHAUN, |
WK-W7244 |
R |
37.93 |
5147********0953 |
065740 |
01/08/2020 |
| SENNETT, JORDAN, |
WK-W8063 |
R |
37.93 |
5108********4051 |
065740 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.79 |
| 2 |
Visa |
97.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.59 |