04/03/2019
06:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAU, STEVEN, MW-M103042 R 31.85 4266********3813 000561 04/03/2019
CAIRUS, CHRISTY, MW-M102639 R 31.85 5102********5126 H64016 04/03/2019
DIXON, TROY, MW-M103357 R 31.85 4427********3168 902286 04/03/2019
JIRA, JORDAN, MW-M103565 R 31.85 5102********4017 H64058 04/03/2019
KALLSTROM, SCOT, MW-M102225 R 30.76 5444********7090 052301 04/03/2019
LAVIGUEURE, STA, MW-MA202002 R 48.24 5115********3026 060801 04/03/2019
MANCINI, ARIANN, MW-M103045 R 31.85 5264********7738 H64380 04/03/2019
WALKAMA, ZACK, MW-M101100 R 31.85 5444********2943 052306 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 206.40
2 Visa 63.70
0 Discover 0.00
0 Other 0.00
     
    270.10