09/19/2018

06:59:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, ALEXA,	MW-M100185	R	26.35	5178********0142	058426	09/19/2018
GONZALEZ, DAVID,	MW-M100269	R	26.35	5178********0142	058423	09/19/2018
RIEGO, ROXANNE,	MW-MA202363	R	74.52	4000********2898	473897	09/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	52.70
1	Visa	74.52
0	Discover	0.00
0	Other	0.00
		127.22