11/02/2023
07:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHE, ELISE, UNDEFINED WK-W14285 R 43.41 5146********9373 0662DC 11/02/2023
CASE, BENSON, UNDEFINED WK-W14548 R 43.41 4355********1543 067035 11/02/2023
CHERAMIE, JONAS, UNDEFINED WK-W13803 R 43.41 5108********7713 065949 11/02/2023
CLARK, FLEMING, UNDEFINED WK-W14415 R 43.41 5108********6233 065950 11/02/2023
HARRIS, RONNIKA, UNDEFINED WK-W10594 R 43.41 4355********2241 080063 11/02/2023
JACKSON, GREGOR, UNDEFINED WK-W14499 R 32.44 4086********9237 320680 11/02/2023
PETER, WILBERT, UNDEFINED WK-W14431 R 43.41 4000********0323 027061 11/02/2023
STUDZINSKI, NIC, UNDEFINED WK-W10621 R 43.41 4000********2057 027065 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.23
5 Visa 206.08
0 Discover 0.00
0 Other 0.00
     
    336.31