08/04/2021
06:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUMFIELD JR, J, WK-W7761 R 153.79 4355********9377 100025 08/04/2021
BURNETTE, MICHA, WK-W9817 R 37.93 4000********6369 484146 08/04/2021
CHIASSON, ALEX, WK-W9897 R 37.93 5108********7026 063255 08/04/2021
GARCIA, NISI, WK-W9797 R 37.93 4060********4798 043207 08/04/2021
SMITH, JORDAN, WK-W8777 R 37.93 4638********9527 486316 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
4 Visa 267.58
0 Discover 0.00
0 Other 0.00
     
    305.51