06/07/2023
07:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, TYLER, WK-W14298 R 43.41 5108********0327 063843 06/07/2023
WATSON, CODY, WK-W14290 R 43.41 4232********6126 032992 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.41
1 Visa 43.41
0 Discover 0.00
0 Other 0.00
     
    86.82