08/16/2023
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTENOT, REEVE, WK-W14409 R 59.44 5103********3412 084824 08/16/2023
GARCIA-BALLEZA,, WK-W7722 R 43.41 5147********6897 061101 08/16/2023
SWEENEY, SJANIT, WK-W9209 R 87.32 5200********3319 03049B 08/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 190.17
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    190.17