Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARADELL, DANIE, |
WK-W8693 |
R |
43.41 |
4355********8847 |
147141 |
09/07/2022 |
| DUNBAR, GENESIS, |
WK-W13821 |
R |
43.41 |
5178********1942 |
08807B |
09/07/2022 |
| ELLIS, TRISTON, |
WK-W10503 |
R |
43.41 |
4060********8381 |
092608 |
09/07/2022 |
| FREDERICKS, ALF, |
WK-W9256 |
R |
43.41 |
4060********8664 |
092608 |
09/07/2022 |
| SCHOUEST, ROD, |
WK-W13878 |
R |
32.44 |
4060********6227 |
002608 |
09/07/2022 |
| WILLIAMS, CIERR, |
WK-W10410 |
R |
43.41 |
4347********6785 |
002608 |
09/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.41 |
| 5 |
Visa |
206.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.49 |