07/11/2018
06:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, BRAD, MW-M102897 R 31.81 5287********6654 476352 07/11/2018
CARDONA, DANIEL, MW-M102773 R 31.81 5287********2102 476353 07/11/2018
HANSON, CAMERON, MW-M102909 R 31.81 4701********6856 113589 07/11/2018
HASKINS, RONALD, MW-M102484 R 105.25 5524********0274 08058P 07/11/2018
HINES, TERRY, MW-M102938 R 31.81 4294********3204 011170 07/11/2018
MACDERMID, SHAR, MW-M101006 R 20.72 5287********6206 476354 07/11/2018
MILLER, SHEALEY, MW-M101450 R 116.17 5129********1354 143888 07/11/2018
WALKAMA, ZACK, MW-M101100 R 95.43 5444********2943 476360 07/11/2018
WRIGHT, JAMES, MW-M102924 R 30.72 4294********3204 011387 07/11/2018
WRIGHT, RHONDA, MW-M102925 R 31.81 4294********3204 011175 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 401.19
4 Visa 126.15
0 Discover 0.00
0 Other 0.00
     
    527.34