12/07/2023
06:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JIMMEAL, UNDEFINED WK-W14612 R 43.41 4060********9232 084007 12/07/2023
HARRIS, RONNIKA, UNDEFINED WK-W10594 R 43.41 4355********2241 095020 12/07/2023
MEJIA, BRIANA, UNDEFINED WK-W14595 R 43.41 4000********4979 383154 12/07/2023
ROSS, GERALD, UNDEFINED WK-W14635 R 43.41 4000********4476 002647 12/07/2023
TYLER, YO HEINZ, UNDEFINED WK-W14634 R 43.41 5108********1374 064054 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.41
4 Visa 173.64
0 Discover 0.00
0 Other 0.00
     
    217.05