01/16/2019
06:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, MARIBEL, MW-MA202076 R 42.75 5444********9297 664738 01/16/2019
HAMMOND, TRAVIS, MW-M102758 R 31.83 4366********3814 025990 01/16/2019
JARMAN, ALEXA, MW-M102196 R 53.64 4342********0948 051181 01/16/2019
LEU, GEORGE, MW-M103176 R 21.83 5287********7705 664741 01/16/2019
SANTOS, GIOVANN, MW-M100023 R 25.28 4729********5758 105624 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.58
3 Visa 110.75
0 Discover 0.00
0 Other 0.00
     
    175.33