Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JEREMY, |
MW-MA202246 |
R |
31.85 |
4552********8670 |
H66973 |
07/03/2019 |
| BOURGETTE, KRIS, |
MW-M103749 |
R |
31.85 |
5444********6890 |
742438 |
07/03/2019 |
| KNIGHT, TRE, |
MW-M103938 |
R |
30.76 |
5287********6253 |
742444 |
07/03/2019 |
| OQUIST, LARS, |
MW-M102231 |
R |
31.85 |
4701********7986 |
163778 |
07/03/2019 |
| SANTOS, GIOVANN, |
MW-M103018 |
R |
25.29 |
4729********5758 |
635838 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.61 |
| 3 |
Visa |
88.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.60 |