Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ROSHON, |
WK-W13988 |
R |
43.41 |
4355********0702 |
094142 |
02/16/2023 |
| DIAZ, AUSTIN, |
WK-W9022 |
R |
43.41 |
5147********1282 |
063228 |
02/16/2023 |
| LONG, WILL, |
WK-W13992 |
R |
43.41 |
4296********7448 |
865600 |
02/16/2023 |
| SMITH, JOREL, |
WK-W13540 |
R |
43.41 |
4403********2589 |
467297 |
02/16/2023 |
| TRAHAN, TYLER, |
WK-W14086 |
R |
43.41 |
5147********5313 |
063228 |
02/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.82 |
| 3 |
Visa |
130.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.05 |