12/19/2018

06:44:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRAM, SIERRAH,	MW-M103777	R	31.81	4888********0465	07974B	12/19/2018
DOTCHIN, SARA,	MW-MA201433	R	42.72	5409********3757	030820	12/19/2018
HERNANDEZ, ALBE,	MW-M102591	R	27.45	4000********2987	625333	12/19/2018
RIEGO, ROXANNE,	MW-MA202363	R	37.26	4000********2898	882774	12/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.72
3	Visa	96.52
0	Discover	0.00
0	Other	0.00
		139.24