12/05/2018
06:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRUS, CHRISTY, MW-M102639 R 31.81 5102********5126 H65476 12/05/2018
JOHNSON, ALLISO, MW-M103795 R 31.81 5287********8103 824570 12/05/2018
KNIGHT, TRE, MW-M103938 R 30.72 5287********8250 824568 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.34
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    94.34