Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOKI, MEYOSHI, |
MW-M102264 |
R |
26.81 |
4492********5345 |
072318 |
01/03/2018 |
| CARMONA, JUAN, |
MW-M102293 |
R |
31.81 |
5178********9117 |
09347B |
01/03/2018 |
| CARMONA, YULEID, |
MW-M102463 |
R |
31.81 |
5178********9117 |
09347B |
01/03/2018 |
| COLON, RAHLEEK, |
MW-M102280 |
R |
31.81 |
4870********8446 |
632787 |
01/03/2018 |
| DOTCHIN, SARA, |
MW-MA201433 |
R |
42.72 |
5409********3757 |
031445 |
01/03/2018 |
| ROBLES, JOSE, |
MW-MA200384 |
R |
42.72 |
4701********7767 |
182134 |
01/03/2018 |
| WHITE, HEATHER, |
MW-MA201409 |
R |
42.72 |
5491********5946 |
031450 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.06 |
| 3 |
Visa |
101.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.40 |