Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBALLO, JAIME, |
MW-MA201012 |
R |
37.26 |
5273********8092 |
552294 |
11/07/2018 |
| ARELLANO, JOHNN, |
MW-M102287 |
R |
63.62 |
5102********4174 |
H69157 |
11/07/2018 |
| BOLTER, ANGELA, |
MW-M101350 |
R |
31.81 |
4867********5949 |
012707 |
11/07/2018 |
| BOLTER, RORY, |
MW-M101441 |
R |
30.72 |
4867********5949 |
012707 |
11/07/2018 |
| CARDONA, ULISES, |
MW-M102880 |
R |
31.81 |
4701********3409 |
152279 |
11/07/2018 |
| DOTCHIN, SARA, |
MW-MA201433 |
R |
42.72 |
5409********3757 |
019325 |
11/07/2018 |
| GIORGIO, JAMES, |
MW-M103853 |
R |
116.17 |
5424********2895 |
56822B |
11/07/2018 |
| GONZALEZ, ALEXA, |
MW-M100185 |
R |
52.70 |
5178********0142 |
053808 |
11/07/2018 |
| GONZALEZ, DAVID, |
MW-M100269 |
R |
52.70 |
5178********0142 |
019330 |
11/07/2018 |
| PATTON, JACE, |
MW-M103881 |
R |
31.81 |
5287********3753 |
575506 |
11/07/2018 |
| TORRES, ALEXAND, |
MW-M103764 |
R |
84.36 |
4060********1646 |
022707 |
11/07/2018 |
| WHITE, HEATHER, |
MW-MA201409 |
R |
95.27 |
5491********5946 |
019335 |
11/07/2018 |
| ZAYAS, ANTHONY, |
MW-M102737 |
R |
30.72 |
4342********0998 |
048137 |
11/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
492.25 |
| 5 |
Visa |
209.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.67 |