09/26/2018
07:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, LACEY, MW-M102725 R 31.81 4492********9954 065243 09/26/2018
ARELLANO, JOHNN, MW-M102287 R 31.81 5102********4174 H68479 09/26/2018
LERVOLD III, G, MW-M102146 R 30.72 4400********2055 01167A 09/26/2018
WALKER, COLIN, MW-M102440 R 31.81 5307********7173 149745 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.62
2 Visa 62.53
0 Discover 0.00
0 Other 0.00
     
    126.15