11/16/2022
06:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, KAYDREY, WK-W9949 R 43.41 5107********0211 064240 11/16/2022
DUFRENE, JASON, WK-W7283 R 43.41 4411********7969 004207 11/16/2022
FONTENOT, REEVE, WK-W7034 R 59.44 5103********3412 035958 11/16/2022
LONG, WILL, WK-W13992 R 43.41 4296********7448 394835 11/16/2022
MORRIS, MONTANA, WK-W10601 R 43.41 5543********6113 064240 11/16/2022
POMEROY, LOGAN, WK-W13661 R 43.41 4355********2555 118071 11/16/2022
RODRIGUEZ, JOSH, WK-W8161 R 43.41 4411********6489 014207 11/16/2022
SMITH, KUNTA, WK-W9782 R 43.41 5113********3006 003127 11/16/2022
TAYLOR, ANTHONY, WK-W13786 R 70.85 5147********8418 064241 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 260.52
4 Visa 173.64
0 Discover 0.00
0 Other 0.00
     
    434.16