05/09/2018
06:40:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARBALLO, JAIME, MW-MA201012 R 79.81 5273********8092 494165 05/09/2018
ARELLANO, JOHNN, MW-M102287 R 31.81 5102********4174 H65970 05/09/2018
BASTIEN, PAYTON, MW-M102801 R 31.81 4342********3710 065089 05/09/2018
FOWLER, JORDAN, MW-M102792 R 31.81 5102********1161 H65975 05/09/2018
ROBLES, JOSE, MW-MA200384 R 42.72 4701********7767 122278 05/09/2018
SEWARD, IAN, MW-M102432 R 31.81 5444********1946 882906 05/09/2018
THOMAS, JUSTIN, MW-M102078 R 31.81 4701********3155 192878 05/09/2018
WHITE, HEATHER, MW-MA201409 R 42.72 5491********5946 021978 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 217.96
3 Visa 106.34
0 Discover 0.00
0 Other 0.00
     
    324.30