09/12/2018
07:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, KAMRYN, MW-MA202476 R 15.46 5287********9501 240207 09/12/2018
BERRY, MONIKA, MW-MA202477 R 15.46 5287********9501 240209 09/12/2018
BERRY, TJ, MW-MA202487 R 15.46 5287********9501 240211 09/12/2018
BLACKBURN, MACK, MW-M102327 R 31.81 5444********1292 240210 09/12/2018
DAIGAN, CHANCE, MW-M102917 R 31.81 5444********1293 240208 09/12/2018
HEER, RICKI, MW-M101320 R 31.81 4000********2897 365957 09/12/2018
STORK, XAVIER, MW-M102274 R 30.72 5444********0740 240212 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 140.72
1 Visa 31.81
0 Discover 0.00
0 Other 0.00
     
    172.53