Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JORDAN, |
MW-M103058 |
R |
31.83 |
4492********9014 |
032740 |
02/06/2019 |
| BROCK, THOMAS, |
MW-M102614 |
R |
31.83 |
5463********1331 |
02229Z |
02/06/2019 |
| CARDONA, ULISES, |
MW-M102880 |
R |
31.83 |
4701********3409 |
152470 |
02/06/2019 |
| FOX, CRAIG, |
MW-M103868 |
R |
26.37 |
4440********2290 |
153256 |
02/06/2019 |
| MOORE, ABEL, |
MW-M103510 |
R |
31.83 |
4727********3950 |
132583 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.83 |
| 4 |
Visa |
121.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.69 |