Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESQUITA, ISAI, |
MW-M102037 |
R |
31.81 |
5444********1590 |
478067 |
04/04/2018 |
| CASADOS, ED, |
MW-M102434 |
R |
31.81 |
5102********2984 |
H67501 |
04/04/2018 |
| NUNEZ, CRISTAL, |
MW-M101344 |
R |
26.35 |
4342********1097 |
082884 |
04/04/2018 |
| SCHMIDT, SAMANT, |
MW-M102369 |
R |
84.36 |
4366********7322 |
022301 |
04/04/2018 |
| WHITE, HEATHER, |
MW-MA201409 |
R |
42.72 |
5491********5946 |
076957 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.34 |
| 2 |
Visa |
110.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.05 |