07/19/2023
06:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYONE, ALICIA, WK-W10435 R 43.41 4060********8907 032107 07/19/2023
GLAUDE, ERIC, WK-W13990 R 43.41 6011********9665 01941B 07/19/2023
RODRIGUEZ, KEVI, WK-W8864 R 43.41 4247********6837 651800 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.82
1 Discover 43.41
0 Other 0.00
     
    130.23