Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CLARI, |
WK-W10402 |
R |
43.41 |
5147********5012 |
063223 |
03/02/2022 |
| COOKUS, BRADLEY, |
WK-W10343 |
R |
70.85 |
4095********1527 |
116730 |
03/02/2022 |
| FASULLO, MICHAE, |
WK-W10388 |
R |
43.41 |
4361********1964 |
063223 |
03/02/2022 |
| HOLLIS, RYAN, |
WK-W9367 |
R |
43.41 |
5466********3742 |
07434Z |
03/02/2022 |
| KEYS, RYAN, |
WK-W8767 |
R |
43.41 |
5147********5044 |
063224 |
03/02/2022 |
| LEDESMA, JOHN, |
WK-W10091 |
R |
37.93 |
4000********8551 |
343875 |
03/02/2022 |
| MELENDEZ, EMMAN, |
WK-W10454 |
R |
43.41 |
4347********5605 |
033207 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.23 |
| 4 |
Visa |
195.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.83 |