Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAKAB, REBEKAH, |
MW-M102922 |
R |
31.81 |
5444********7249 |
407254 |
07/18/2018 |
| JARMAN, ALEXA, |
MW-M102196 |
R |
84.36 |
4342********0948 |
048379 |
07/18/2018 |
| JONES, BOSTON, |
MW-M102936 |
R |
52.55 |
4803********2304 |
252862 |
07/18/2018 |
| MORTON, TYLOR, |
MW-M102193 |
R |
84.36 |
4342********0948 |
048379 |
07/18/2018 |
| RIEGO, ROXANNE, |
MW-MA202363 |
R |
37.26 |
4000********2898 |
104820 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.81 |
| 4 |
Visa |
258.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.34 |