08/08/2018
06:35:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLENN, HAYDEN, MW-M102176 R 30.72 5444********6542 062961 08/08/2018
HUERTA-BALTAZAR, MW-M102161 R 15.46 4300********7884 015742 08/08/2018
SHAROD, JAMALL, MW-M103888 R 31.81 5314********4935 900750 08/08/2018
WHITE, FARRIS, MW-M102250 R 63.62 4736********0287 042707 08/08/2018
WHITE, HEATHER, MW-MA201409 R 42.72 5491********5946 014199 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 105.25
2 Visa 79.08
0 Discover 0.00
0 Other 0.00
     
    184.33