08/07/2019
06:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JORDAN, MW-M103058 R 31.85 4492********9014 035228 08/07/2019
GOUBEAU, NICHOL, MW-M102827 R 31.85 5287********6608 016166 08/07/2019
MAILLOUX, JIMMY, MW-M105012 R 31.85 4000********0806 863321 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.85
2 Visa 63.70
0 Discover 0.00
0 Other 0.00
     
    95.55