05/17/2023
06:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, DARRICK, WK-W14264 R 43.41 5108********3147 063858 05/17/2023
GLAUDE, ERIC, WK-W13990 R 43.41 6011********9665 01719B 05/17/2023
HIDALGO, KADE, WK-W14012 R 43.41 4000********9076 437104 05/17/2023
JOHNSON, MOARAY, WK-W8826 R 43.41 4347********2603 083807 05/17/2023
OLOJO, ABIDEEN, WK-W13775 R 43.41 5108********1878 063858 05/17/2023
STUDZINSKI, NIC, WK-W10621 R 43.41 4000********2057 708578 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.82
3 Visa 130.23
1 Discover 43.41
0 Other 0.00
     
    260.46