Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIOFFOLETTI, SA, |
MW-M102461 |
R |
84.36 |
4342********2421 |
065919 |
01/31/2018 |
| FULMER, DAVID, |
MW-M102668 |
R |
52.55 |
5513********2367 |
274627 |
01/31/2018 |
| HAMOUDA, ELSAYE, |
MW-M102579 |
R |
52.55 |
4400********8787 |
01617D |
01/31/2018 |
| HYVARI, STEVEN, |
MW-M102577 |
R |
116.17 |
4366********1020 |
011174 |
01/31/2018 |
| LOPEZ, KAMREN, |
MW-M102462 |
R |
84.36 |
4342********2421 |
080687 |
01/31/2018 |
| MCGILL, CORY, |
MW-MA200018 |
R |
37.26 |
5287********2700 |
311957 |
01/31/2018 |
| MITCHELL, ERNES, |
MW-M102567 |
R |
84.36 |
5113********9189 |
000528 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.17 |
| 4 |
Visa |
337.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.61 |