10/04/2023

06:39:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWSTER, KENNE, UNDEFINED	WK-W14552	R	43.41	4879********5190	967419	10/04/2023
GLAUDE, ERIC, UNDEFINED	WK-W13990	R	43.41	6011********9665	00490B	10/04/2023
LEMUS, KEVIN, UNDEFINED	WK-W14294	R	43.41	5108********6456	063702	10/04/2023
PARKER, MATT, UNDEFINED	WK-W14321	R	43.41	4060********4588	023707	10/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.41
2	Visa	86.82
1	Discover	43.41
0	Other	0.00
		173.64