Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, ULISES, |
MW-M102880 |
R |
31.81 |
4701********3409 |
194420 |
12/12/2018 |
| OLSON, TRAVIS, |
MW-M103072 |
R |
31.81 |
5444********9547 |
912830 |
12/12/2018 |
| ROBLES, JOSE, |
MW-MA200384 |
R |
85.44 |
4701********7767 |
194426 |
12/12/2018 |
| TORRES, ALEXAND, |
MW-M103764 |
R |
31.81 |
4060********1646 |
064207 |
12/12/2018 |
| WILLIAMS, JULIE, |
MW-MA202064 |
R |
31.81 |
5444********9193 |
912831 |
12/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.62 |
| 3 |
Visa |
149.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.68 |