05/08/2019
06:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAU, STEVEN, MW-M103042 R 31.85 4266********3813 000607 05/08/2019
CHUPRIN, ELLA, MW-M103532 R 31.85 5444********5649 037772 05/08/2019
GROVEN, DOMINIC, MW-M103260 R 31.85 5287********2059 037777 05/08/2019
HANEY, ELIZABET, MW-M103320 R 30.76 4815********9003 154079 05/08/2019
HANEY, JACK, MW-M103319 R 16.85 4815********9003 114375 05/08/2019
LAVIGUEURE, STA, MW-MA202002 R 48.24 5115********3026 064737 05/08/2019
WHITIS, ANTHONY, MW-M103008 R 31.85 4426********9249 260139 05/08/2019
WILLIAMS, SHAWN, MW-M103317 R 31.85 5287********8902 037781 05/08/2019
ZUBAK, ADAM, MW-M103551 R 31.85 4505********1567 815825 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 143.79
5 Visa 143.16
0 Discover 0.00
0 Other 0.00
     
    286.95