Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARADELL, DANIE, |
WK-W8693 |
R |
43.41 |
4355********8847 |
110100 |
06/02/2022 |
| FASULLO, MICHAE, |
WK-W10388 |
R |
43.41 |
4361********1964 |
063726 |
06/02/2022 |
| MURRAY, DERNELL, |
WK-W10162 |
R |
43.41 |
5147********3923 |
063727 |
06/02/2022 |
| RILEY, KEVIN, |
WK-W10393 |
R |
32.44 |
4584********2995 |
073726 |
06/02/2022 |
| WILLIAMS, LEROY, |
WK-W8840 |
R |
43.41 |
5108********1832 |
063728 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.82 |
| 3 |
Visa |
119.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.08 |