Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUTCHER, ELIZA, |
WK-W9968 |
R |
43.41 |
4060********7616 |
015807 |
11/23/2022 |
| DAVIS, LOUIS, |
WK-W13768 |
R |
43.41 |
5537********7228 |
254445 |
11/23/2022 |
| FULTON, JOSHUA, |
WK-W9458 |
R |
43.41 |
5178********6568 |
04662B |
11/23/2022 |
| HALEY, CYDNI, |
WK-W13987 |
R |
43.41 |
4060********7373 |
015807 |
11/23/2022 |
| MONTGOMERY, JAR, |
WK-W10563 |
R |
43.41 |
4355********3465 |
138147 |
11/23/2022 |
| SCHOUEST, ROD, |
WK-W13878 |
R |
32.44 |
4060********6227 |
025807 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.82 |
| 4 |
Visa |
162.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.49 |