11/14/2018

06:50:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURT, JACKI,	MW-MA200115	R	36.17	5444********8592	290126	11/14/2018
BURT, JASON,	MW-M100036	R	25.26	5444********8592	290125	11/14/2018
CRAM, SIERRAH,	MW-M103777	R	31.81	4888********0465	05113B	11/14/2018
RIEGO, ROXANNE,	MW-MA202363	R	74.52	4000********2898	751005	11/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	61.43
2	Visa	106.33
0	Discover	0.00
0	Other	0.00
		167.76