Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARADELL, DANIE, |
WK-W8693 |
R |
43.41 |
4355********8847 |
047061 |
07/06/2022 |
| FASULLO, MICHAE, |
WK-W10388 |
R |
43.41 |
4361********1964 |
064303 |
07/06/2022 |
| FLEURY, DOMINIC, |
WK-W9205 |
R |
43.41 |
4060********7497 |
054307 |
07/06/2022 |
| FOSTER, GEORGE, |
WK-W10549 |
R |
70.85 |
5147********1763 |
064305 |
07/06/2022 |
| JOHNSON, QUNTAV, |
WK-W9361 |
R |
159.26 |
4427********8036 |
054307 |
07/06/2022 |
| LIPSCOMB, KAYLA, |
WK-W10433 |
R |
43.41 |
4086********7543 |
012886 |
07/06/2022 |
| WILLIAMS, LEROY, |
WK-W8840 |
R |
43.41 |
5108********1832 |
064305 |
07/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.26 |
| 5 |
Visa |
332.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.16 |