03/07/2018
06:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOKI, MEYOSHI, MW-M102264 R 31.81 4492********5345 062251 03/07/2018
GUTIERREZ, KYM, MW-M102568 R 31.81 4000********1776 587816 03/07/2018
HUERTA-BALTAZAR, MW-M102161 R 31.81 4300********8460 013426 03/07/2018
HUGHES, KYLE, MW-M102049 R 31.81 4300********3745 011066 03/07/2018
MCCRAIN, BRENDA, MW-MA202451 R 42.72 5444********2641 393098 03/07/2018
MCGILL, CORY, MW-MA200018 R 74.52 5287********2700 393099 03/07/2018
MILLER JR, CLEV, MW-M101474 R 30.72 4000********3617 717138 03/07/2018
SUTTON, BRATT, MW-MA200230 R 111.78 5287********2700 393101 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 229.02
5 Visa 157.96
0 Discover 0.00
0 Other 0.00
     
    386.98