Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JOEL, |
WK-W10154 |
R |
37.93 |
5147********9364 |
065236 |
11/03/2021 |
| HERNANDEZ, JAKE, |
WK-W10160 |
R |
37.93 |
5211********2558 |
065235 |
11/03/2021 |
| LEDESMA, JOHN, |
WK-W10091 |
R |
32.44 |
4000********8551 |
765449 |
11/03/2021 |
| RILEY, KEVIN, |
WK-W8043 |
R |
26.95 |
4584********2995 |
075235 |
11/03/2021 |
| TREJO, FRANCISC, |
WK-W9847 |
R |
37.93 |
3795*******5383 |
571115 |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.93 |
| 2 |
MasterCard |
75.86 |
| 2 |
Visa |
59.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.18 |