Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DAVID, |
MW-M100269 |
R |
26.35 |
5178********0142 |
016140 |
07/19/2017 |
| MCCARTY, SHEILA, |
MW-M101299 |
R |
52.55 |
5444********0395 |
908451 |
07/19/2017 |
| OHRTMAN, TINA, |
MW-MA201298 |
R |
52.55 |
4599********1797 |
H70469 |
07/19/2017 |
| OHRTMAN, TRAVIS, |
MW-M101303 |
R |
52.55 |
4599********1797 |
H70469 |
07/19/2017 |
| POIRIER, ELISE, |
MW-M101297 |
R |
52.55 |
4000********5971 |
708117 |
07/19/2017 |
| SANTOS, GIOVANN, |
MW-M100023 |
R |
103.07 |
5174********1830 |
109792 |
07/19/2017 |
| UNKNOWN, ALEXAN, |
MW-M100185 |
R |
26.35 |
5178********0142 |
058564 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.32 |
| 3 |
Visa |
157.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.97 |