Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUMFIELD JR, J, |
WK-W7761 |
R |
120.86 |
4355********9377 |
091068 |
12/02/2021 |
| DELAROSA, BRYON, |
WK-W9943 |
R |
59.88 |
5147********5990 |
070714 |
12/02/2021 |
| FASULLO, MICHAE, |
WK-W10388 |
R |
37.93 |
4361********1964 |
070713 |
12/02/2021 |
| FOSTER, GEORGE, |
WK-W8008 |
R |
59.87 |
5147********1763 |
070714 |
12/02/2021 |
| HOLMES, JERALD, |
WK-W6476 |
R |
43.40 |
4000********1816 |
721033 |
12/02/2021 |
| MURRY, CEDRIC, |
WK-W10311 |
R |
37.93 |
4355********7861 |
096092 |
12/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.75 |
| 4 |
Visa |
240.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.87 |