12/20/2017
06:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, ALEXA, MW-M100185 R 26.35 5178********0142 064911 12/20/2017
GONZALEZ, DAVID, MW-M100269 R 26.35 5178********0142 017381 12/20/2017
HOFFMAN, CHARLE, MW-MA201131 R 52.55 4300********8593 029266 12/20/2017
HOFFMAN, JOHN, MW-MA201344 R 52.55 4300********8593 020019 12/20/2017
MEIGS, BREHANNA, MW-MA201379 R 85.44 5287********3401 148761 12/20/2017
SCHAEFFER, MICH, MW-M102666 R 31.81 4347********7066 082207 12/20/2017
SCHAFER, ANDREW, MW-M102282 R 31.81 4756********0773 025976 12/20/2017
STARKEY, SUSAN, MW-MA201223 R 52.55 4366********8014 031804 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 138.14
5 Visa 221.27
0 Discover 0.00
0 Other 0.00
     
    359.41