10/20/2021
06:43:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DARIUS, WK-W9702 R 37.93 4000********5305 783730 10/20/2021
CASAS, DAMIEN, WK-W9806 R 37.93 4115********0924 058181 10/20/2021
CROWELL, CANAAN, WK-W9759 R 37.93 4599********6040 H67577 10/20/2021
WILLIAMS, BRAND, WK-W7131 R 37.93 5178********2331 01827P 10/20/2021
             
             
             
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