06/26/2019
06:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MASON, MW-M103533 R 31.85 4701********1109 151771 06/26/2019
BROWN, JOSHUA, MW-M102931 R 52.63 5287********2357 997354 06/26/2019
JARMAN, ALEXA, MW-M102196 R 31.85 4342********0948 000137 06/26/2019
KING, DANIEL, MW-M103909 R 52.63 5444********2396 997353 06/26/2019
SCHAFER, ANDREW, MW-M102282 R 31.85 4756********0773 013370 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.26
3 Visa 95.55
0 Discover 0.00
0 Other 0.00
     
    200.81