02/02/2022
06:44:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLIER SR, THE, WK-W9861 R 65.36 4271********0824 026034 02/02/2022
HALL, MILES, WK-W10360 R 43.41 5219********8738 222863 02/02/2022
HOLMES, JERALD, WK-W6476 R 43.41 4000********1816 428334 02/02/2022
JOHNSON, QUNTAV, WK-W9361 R 159.26 4427********8036 063707 02/02/2022
JOHNSON, SAMUEL, WK-W7621 R 37.93 4000********8287 022844 02/02/2022
RODRIGUEZ, KEVI, WK-W8864 R 37.93 4247********6837 101250 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.41
5 Visa 343.89
0 Discover 0.00
0 Other 0.00
     
    387.30