10/31/2018

06:07:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBALLO, THERON,	MW-M103060	R	31.81	4373********1298	665414	10/31/2018
PRASAD, SAMIQ,	MW-M102872	R	30.72	5178********9750	07072Z	10/31/2018
WILLIAMS, JULIE,	MW-MA202064	R	42.55	5444********9193	757480	10/31/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	73.27
1	Visa	31.81
0	Discover	0.00
0	Other	0.00
		105.08