Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIEN, PAYTON, |
MW-M102801 |
R |
52.55 |
4342********3710 |
002808 |
06/20/2018 |
| BOURGETTE, TRIS, |
MW-M102862 |
R |
52.55 |
5115********9096 |
062740 |
06/20/2018 |
| FOWLER, JORDAN, |
MW-M102792 |
R |
52.55 |
5102********1161 |
H68057 |
06/20/2018 |
| GONZALEZ, ALEXA, |
MW-M100185 |
R |
78.90 |
5178********0142 |
035382 |
06/20/2018 |
| GONZALEZ, DAVID, |
MW-M100269 |
R |
78.90 |
5178********0142 |
035379 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
262.90 |
| 1 |
Visa |
52.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.45 |