12/06/2017
07:39:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURT, JACKI, MW-MA200115 R 36.17 5444********8592 979405 12/06/2017
BURT, JASON, MW-M100036 R 25.26 5444********8592 979404 12/06/2017
LAFORTUNE, KIMB, MW-MA200263 R 37.26 4217********7103 052740 12/06/2017
MCKILLOP, MARIA, MW-MA201175 R 41.63 5287********3654 979407 12/06/2017
TANGEN, BRENT, MW-M102643 R 31.81 5287********6801 979411 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 134.87
1 Visa 37.26
0 Discover 0.00
0 Other 0.00
     
    172.13