06/05/2019
06:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRUS, CHRISTY, MW-M102639 R 31.85 5102********5126 H65477 06/05/2019
CLEVELAND, SHEL, MW-M102404 R 31.85 5444********3742 625232 06/05/2019
HAMILTON, BEAU, MW-M103436 R 74.48 5102********4436 H69741 06/05/2019
HANSEN, NICHOLE, MW-MA202168 R 30.76 5376********5430 000436 06/05/2019
WITTMAN, CINDY, MW-MA201232 R 42.78 4388********0398 06643C 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 168.94
1 Visa 42.78
0 Discover 0.00
0 Other 0.00
     
    211.72