03/14/2018

07:01:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GALVAN, JENIFER,	MW-M100483	R	26.35	5444********4841	856113	03/14/2018
GALVAN, MIGUEL,	MW-M100044	R	26.35	5444********4841	856114	03/14/2018
SPINELLI, TAMEE,	MW-MA202475	R	42.72	4400********4817	03507B	03/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	52.70
1	Visa	42.72
0	Discover	0.00
0	Other	0.00
		95.42