Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGETTE, TRIS, |
MW-M100350 |
R |
26.35 |
5174********1608 |
127176 |
08/09/2017 |
| DELACRUZ, OMAR, |
MW-M101368 |
R |
31.81 |
5314********9474 |
705428 |
08/09/2017 |
| JACOBSEN, JAMES, |
MW-MA201296 |
R |
42.72 |
4275********0246 |
024897 |
08/09/2017 |
| MEIGS, BREHANNA, |
MW-MA201379 |
R |
180.71 |
5287********3401 |
226080 |
08/09/2017 |
| WAGNER, JAREMY, |
MW-M100326 |
R |
26.35 |
4701********3080 |
193863 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
238.87 |
| 2 |
Visa |
69.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.94 |