08/29/2018

06:54:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JARMAN, ALEXA,	MW-M102196	R	31.81	4342********0948	035541	08/29/2018
MCGILL, CORY,	MW-MA200018	R	37.26	5287********2700	612159	08/29/2018
MORTON, TYLOR,	MW-M102193	R	31.81	4342********0948	035541	08/29/2018
SUTTON, BRATT,	MW-MA200230	R	74.52	5287********2700	612160	08/29/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	111.78
2	Visa	63.62
0	Discover	0.00
0	Other	0.00
		175.40