Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, JUAN, |
MW-M102293 |
R |
31.81 |
5178********9117 |
09177B |
02/07/2018 |
| GALVAN, MIGUEL, |
MW-M100044 |
R |
26.35 |
5444********4841 |
468828 |
02/07/2018 |
| GREENSTREET, DA, |
MW-MA201214 |
R |
42.72 |
5287********6458 |
468825 |
02/07/2018 |
| KRUCIAK, JARROD, |
MW-M102070 |
R |
31.81 |
5444********5748 |
468827 |
02/07/2018 |
| SANTOS, GIOVANN, |
MW-M100023 |
R |
25.26 |
4729********5837 |
070580 |
02/07/2018 |
| WAYLAND, NICK, |
MW-M102376 |
R |
31.81 |
4701********5664 |
194634 |
02/07/2018 |
| ZAYAS, ANTHONY, |
MW-M102737 |
R |
31.81 |
4342********0998 |
025797 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.69 |
| 3 |
Visa |
88.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.57 |