04/26/2023
06:44:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAUCHEAUX, STEP, WK-W14095 R 43.41 4060********9555 004307 04/26/2023
HILL, MORGHAN, WK-W13939 R 43.41 4347********3876 014307 04/26/2023
SMITH, KUNTA, WK-W9782 R 65.36 5113********1899 003276 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.36
2 Visa 86.82
0 Discover 0.00
0 Other 0.00
     
    152.18