03/06/2019
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GELENAW, IAN, MW-M102894 R 30.74 5287********6158 009417 03/06/2019
HAMMOND, TRAVIS, MW-M102758 R 31.83 4366********3814 012916 03/06/2019
KING, WESTON, MW-M102877 R 31.83 4701********4423 164722 03/06/2019
PITTMAN, MARK, MW-M102920 R 25.28 4000********8750 505018 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.74
3 Visa 88.94
0 Discover 0.00
0 Other 0.00
     
    119.68