01/09/2019
06:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRUS, CHRISTY, MW-M102639 R 31.83 5102********5126 H67999 01/09/2019
CLARK, ROBERT, MW-M101196 R 30.74 5174********2348 229536 01/09/2019
HASS, LYNN, MW-M102361 R 31.83 4803********0626 794851 01/09/2019
LANE, MEDELINE, MW-MA202398 R 15.46 4100********6679 73860G 01/09/2019
TIGHE, NATHAN, MW-M103078 R 31.83 4701********4190 174174 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.57
3 Visa 79.12
0 Discover 0.00
0 Other 0.00
     
    141.69