Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCGILL, CORY, |
MW-MA200018 |
R |
37.26 |
5287********2700 |
074790 |
04/11/2018 |
| MILLER, MICHAEL, |
MW-M102494 |
R |
31.81 |
3743*******6012 |
216011 |
04/11/2018 |
| RODRIGUEZ, HECT, |
MW-M102439 |
R |
31.81 |
5178********3467 |
056284 |
04/11/2018 |
| SANTOS, GIOVANN, |
MW-M100023 |
R |
25.26 |
4729********5837 |
252217 |
04/11/2018 |
| SUTTON, BRATT, |
MW-MA200230 |
R |
37.26 |
5287********2700 |
074793 |
04/11/2018 |
| THORINGTON, LUK, |
MW-M102671 |
R |
7.27 |
4342********5730 |
077661 |
04/11/2018 |
| WADENA, CHEYENN, |
MW-M102353 |
R |
31.81 |
5444********1192 |
074792 |
04/11/2018 |
| WINTERS, SALENA, |
MW-MA200009 |
R |
36.17 |
4342********3917 |
009154 |
04/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.81 |
| 4 |
MasterCard |
138.14 |
| 3 |
Visa |
68.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.65 |