Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, JOSE, |
WK-W14353 |
R |
43.41 |
5108********4471 |
065542 |
08/31/2023 |
| GORDON, BRIAN, |
WK-W13655 |
R |
43.41 |
5108********6093 |
065542 |
08/31/2023 |
| IREY, JAMES, |
WK-W13760 |
R |
43.41 |
4000********6114 |
821760 |
08/31/2023 |
| LEDESMA, JOHN, |
WK-W13996 |
R |
43.41 |
4000********6250 |
167731 |
08/31/2023 |
| THOMPSON, GWYNE, |
WK-W14347 |
R |
43.41 |
5108********9748 |
065543 |
08/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.23 |
| 2 |
Visa |
86.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.05 |