12/10/2021
06:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, DIXIE WW-3571 1 20.29 4266********4510 045706 12/10/2021
HALL, JAMES WW-1979 1 22.00 4400********6671 07951C 12/10/2021
MARTINEZ, MARCANTONIO WW-3211 1 22.00 4342********1273 028166 12/10/2021
ROBERTS, GREG WW-2586 1 22.00 4342********5397 095093 12/10/2021
ROGERS, CAYLA WW-4387 1 20.29 4147********6530 08903D 12/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 106.58
0 Discover 0.00
0 Other 0.00
     
    106.58