Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBALLO, CORBIN, |
MW-M102501 |
R |
63.62 |
4373********1298 |
243267 |
08/02/2018 |
| ARBALLO, THERON, |
MW-M100257 |
R |
63.62 |
4373********1298 |
808081 |
08/02/2018 |
| ATKINS, JEREMY, |
MW-M103882 |
R |
31.81 |
4552********8670 |
H73979 |
08/02/2018 |
| FORREST, EILEEN, |
MW-MA201417 |
R |
42.72 |
5444********1847 |
181029 |
08/02/2018 |
| GIBSON, COLBY, |
MW-M103880 |
R |
30.72 |
4492********5011 |
040745 |
08/02/2018 |
| GOUBEAU, NICHOL, |
MW-M102827 |
R |
31.81 |
5287********6608 |
181031 |
08/02/2018 |
| GREENIZER, AIDE, |
MW-M102114 |
R |
31.81 |
5444********1448 |
181037 |
08/02/2018 |
| MITCHELL, ERNES, |
MW-M102032 |
R |
31.81 |
5113********0558 |
000607 |
08/02/2018 |
| SANTOS, GIOVANN, |
MW-M100023 |
R |
25.26 |
4729********5837 |
594573 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.15 |
| 5 |
Visa |
215.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.18 |