Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALEY, ZACHARY, |
MW-MA201457 |
R |
30.72 |
5287********7106 |
870793 |
07/12/2017 |
| KING, DANIEL, |
MW-M101394 |
R |
31.81 |
4366********0719 |
025693 |
07/12/2017 |
| MORGEN, STEPHAN, |
MW-MA200240 |
R |
37.26 |
5424********5391 |
05989P |
07/12/2017 |
| PERRY, GRACE, |
MW-M101296 |
R |
31.81 |
5287********0957 |
870797 |
07/12/2017 |
| TINSLEY, ADAM, |
MW-M100427 |
R |
88.90 |
5287********8300 |
870796 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.69 |
| 1 |
Visa |
31.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.50 |