04/19/2023
06:54:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LONG, WILL, WK-W13992 R 43.41 4296********7448 196935 04/19/2023
LUMAR, DASHON, WK-W14171 R 43.41 4294********1913 125103 04/19/2023
SMITH, RICKEY, WK-W14226 R 43.41 4060********4020 045207 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 130.23
0 Discover 0.00
0 Other 0.00
     
    130.23