05/10/2022
06:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, JAMES WW-1979 1 32.00 4400********6671 04768C 05/10/2022
MARTINEZ, MARCANTONIO WW-3211 1 32.00 4342********1273 022042 05/10/2022
ROBERTS, GREG WW-2586 1 32.00 4342********5397 080620 05/10/2022
WEST, TYLER WW-4362 1 32.00 4366********6176 031594 05/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00