02/13/2019
06:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, DOMINIC, MW-M103104 R 31.83 4266********9523 000520 02/13/2019
LACSON, TERENCE, MW-M102995 R 30.74 5444********0346 854392 02/13/2019
MCCRORIE, LAURE, MW-M102003 R 31.83 5444********4399 854391 02/13/2019
SUTTON, BRATT, MW-MA200230 R 37.29 5287********2700 854394 02/13/2019
TAYLOR, KELLI, MW-M103057 R 31.83 4492********1615 061225 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.86
2 Visa 63.66
0 Discover 0.00
0 Other 0.00
     
    163.52