Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JOHNN, |
MW-M102287 |
R |
31.85 |
5102********4174 |
H68989 |
04/10/2019 |
| BACON, MARIBEL, |
MW-MA202076 |
R |
42.78 |
5444********9297 |
408597 |
04/10/2019 |
| BURT, JACKI, |
MW-MA200115 |
R |
36.22 |
5444********8592 |
408600 |
04/10/2019 |
| BURT, JASON, |
MW-M100036 |
R |
25.29 |
5444********8592 |
408599 |
04/10/2019 |
| COOK, DOMINIC, |
MW-M103104 |
R |
31.85 |
4266********9523 |
000739 |
04/10/2019 |
| KING, WESTON, |
MW-M102877 |
R |
31.85 |
4701********4423 |
175674 |
04/10/2019 |
| KOCH, MICHAEL, |
MW-M102863 |
R |
31.85 |
4342********4585 |
031256 |
04/10/2019 |
| MCCRORIE, LAURE, |
MW-M102003 |
R |
63.68 |
5444********4399 |
408601 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.82 |
| 3 |
Visa |
95.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.37 |