Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONFORME, LENIN, |
WK-W9103 |
R |
37.93 |
4000********4154 |
571338 |
03/17/2021 |
| FULTON, JOSHUA, |
WK-W9458 |
R |
37.93 |
5178********4516 |
08622Z |
03/17/2021 |
| GAMMADA, LEILAN, |
WK-W9395 |
R |
37.93 |
5108********3746 |
065620 |
03/17/2021 |
| GIVENS, TAJ, |
WK-W8903 |
R |
37.93 |
4086********1277 |
017198 |
03/17/2021 |
| WINTERS, JOHNA, |
WK-W9542 |
R |
37.93 |
4479********8277 |
000176 |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.86 |
| 3 |
Visa |
113.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.65 |