05/02/2018
06:44:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, CHRIS, MW-MA202430 R 42.72 4342********0390 024201 05/02/2018
LANE, AUSTIN, MW-M102153 R 31.81 5407********7273 02172Z 05/02/2018
MCCRAIN, BRENDA, MW-MA202451 R 95.27 5444********2641 974384 05/02/2018
OLSON, WALTER, MW-M102249 R 31.81 5514********6253 076016 05/02/2018
PERZENTKA, JULI, MW-MA202429 R 42.72 4342********0390 070363 05/02/2018
STEVENS, DRAKE, MW-M102497 R 31.81 5444********9599 974391 05/02/2018
STEVENS, JAEGER, MW-M102498 R 31.81 5444********9599 974393 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 222.51
2 Visa 85.44
0 Discover 0.00
0 Other 0.00
     
    307.95