Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKBURN, MACK, |
MW-M102327 |
R |
31.81 |
5444********1292 |
718917 |
06/06/2018 |
| BURT, JACKI, |
MW-MA200115 |
R |
36.17 |
5444********8592 |
718919 |
06/06/2018 |
| BURT, JASON, |
MW-M100036 |
R |
25.26 |
5444********8592 |
718918 |
06/06/2018 |
| CORTEZ, GABRIEL, |
MW-M102981 |
R |
30.72 |
4060********1697 |
055707 |
06/06/2018 |
| HUERTA-BALTAZAR, |
MW-M102161 |
R |
31.81 |
4300********7884 |
013438 |
06/06/2018 |
| JARMAN, ALEXA, |
MW-M102196 |
R |
31.81 |
4342********0948 |
039741 |
06/06/2018 |
| MCCRAIN, BRENDA, |
MW-MA202451 |
R |
42.72 |
5444********2641 |
718924 |
06/06/2018 |
| MORTON, TYLOR, |
MW-M102193 |
R |
31.81 |
4342********0948 |
039741 |
06/06/2018 |
| SANTOS, GIOVANN, |
MW-M100023 |
R |
25.26 |
4729********5837 |
420916 |
06/06/2018 |
| VICK, JESSICA, |
MW-M102782 |
R |
30.72 |
4366********3993 |
009945 |
06/06/2018 |
| VICK, JONATHAN, |
MW-M102783 |
R |
30.72 |
4366********3993 |
022389 |
06/06/2018 |
| WHITE, FARRIS, |
MW-M102250 |
R |
63.62 |
4736********0287 |
065707 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.96 |
| 8 |
Visa |
276.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.43 |