10/04/2017
06:37:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORBES, ANGI, MW-MA201046 R 42.72 4300********9254 029732 10/04/2017
MCCARTY, SHEILA, MW-M101299 R 31.81 5444********0395 800095 10/04/2017
OLSON, TRAVIS, MW-M102517 R 31.81 4342********1358 011777 10/04/2017
RAYMOND, JINKY, MW-MA201104 R 42.72 4701********5309 133738 10/04/2017
THOMAS, WALTER, MW-M101390 R 31.81 5514********1109 063576 10/04/2017
WHITE, HEATHER, MW-MA201409 R 42.72 5491********5946 040961 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.34
3 Visa 117.25
0 Discover 0.00
0 Other 0.00
     
    223.59