Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JORDAN, |
MW-M103058 |
R |
52.55 |
4492********9014 |
041729 |
11/21/2018 |
| BLOOM, KRISTIN, |
MW-M103026 |
R |
52.55 |
5444********0497 |
225703 |
11/21/2018 |
| HAUGSTAD, ANTHO, |
MW-M101137 |
R |
52.55 |
5444********2698 |
225705 |
11/21/2018 |
| JARMAN, ALEXA, |
MW-M102196 |
R |
31.81 |
4342********0948 |
058667 |
11/21/2018 |
| LOPEZ, CARMEN, |
MW-M103983 |
R |
52.55 |
5444********0496 |
225702 |
11/21/2018 |
| TAYLOR, KELLI, |
MW-M103057 |
R |
84.36 |
4492********1615 |
071747 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.65 |
| 3 |
Visa |
168.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.37 |