09/16/2021
07:07:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DARIUS, WK-W9702 R 37.93 4000********5305 717727 09/16/2021
CALVIN, BRIA, WK-W9611 R 37.93 4060********9863 090208 09/16/2021
MOUTON, DONALD, WK-W8587 R 37.93 4000********6154 453091 09/16/2021
SMITH, KUNTA, WK-W9782 R 37.93 5113********0648 002664 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.93
3 Visa 113.79
0 Discover 0.00
0 Other 0.00
     
    151.72