Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, JACKI, |
MW-MA200115 |
R |
36.17 |
5444********8592 |
455231 |
10/10/2018 |
| BURT, JASON, |
MW-M100036 |
R |
25.26 |
5444********8592 |
455233 |
10/10/2018 |
| CLARK, ANGELIQU, |
MW-MA201478 |
R |
31.81 |
4000********2897 |
587012 |
10/10/2018 |
| JARMAN, ALEXA, |
MW-M102196 |
R |
63.62 |
4342********0948 |
095309 |
10/10/2018 |
| MCCRORIE, LAURE, |
MW-M102003 |
R |
31.81 |
5444********4399 |
455237 |
10/10/2018 |
| MORTON, TYLOR, |
MW-M102193 |
R |
63.62 |
4342********0948 |
095309 |
10/10/2018 |
| SUTTON, BRATT, |
MW-MA200230 |
R |
37.26 |
5287********2700 |
455238 |
10/10/2018 |
| UPTAIN, ASHLEY, |
MW-MA201435 |
R |
45.44 |
4342********8815 |
012521 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.50 |
| 4 |
Visa |
204.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.99 |